Fpds-NG reporting: september 2011 vouchers: B11-0349, B11-0430, B11-0326, B11-0286, B11-0321, B11-0226, B11-0267, B11-0331, B11-0320, B11-0306, B11-0405.

Ended Awarded

Contract number
0911
Awardee
Awarding agency
Obligated
$198,987

Award facts

Contract value 100% obligated
$198,986.59 Current and potential, with all options
Completion date
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
488991 Packing and Crating
PSC
V003 Transportation/Travel/Relocation- Motor Pool And Packing/Crating: Packing/Crating
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lawton, OK 73503, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $198,987
Close Out U01 · GPC purchase $0

Quick answers

Who was awarded contract 0911?

0911 was awarded to Bonanza Van Lines Of Lawton, Inc. by MICC Fort Sill (Mission and Installation Contracting Command) on September 30, 2011.

How much is contract 0911 worth?

The government has obligated $198,987 on 0911.

Which agency awarded contract 0911?

MICC Fort Sill (Mission and Installation Contracting Command) awarded 0911, with funding from Southwest Region (Installation Management Command).

Is contract 0911 an order under another contract?

Yes. 0911 is a delivery order under W9124L10D0002, an indefinite delivery contract.

Was contract 0911 competed?

The extent of competition for 0911 was full and open competition after exclusion of sources. The government received 1 offer.

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