Packing & crating services vouchers: 21758, 21865, 21868, 21857, 21881, 21898, 21910, 21920, 21898, 21895, 21915, 21934, 21845, 21937, 21941, 21922, 21932, 21974, 21985, 21991, 22021, 21774, 22014,…

Ended Awarded Last action

Contract number
0119
Awardee
Awarding agency
Obligated
$67,436

Award facts

Contract value 17% obligated
  • $311,616.40 Current, with exercised options
  • $390,046.40 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
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 $67,436
Close Out 1 · Packing & crating services vouchers: $0

About this award

The Department of the Army Materiel Command Sustainment Command awarded a Firm Fixed Price Delivery Order contract for packing and crating services to Calaway Transfer & Storage, Inc. (doing business as North American Van Lines), a woman-owned small business. The contract has a potential value of $390,046.40 and a completion date of December 31, 2019. The contract was not set aside for any specific business type. The contract supports the agency's logistics and supply chain management responsibilities, providing packing and crating services at Fort Sill, Oklahoma.

Description

Packing & crating services vouchers: 21758, 21865, 21868, 21857, 21881, 21898, 21910, 21920, 21898, 21895, 21915, 21934, 21845, 21937, 21941, 21922, 21932, 21974, 21985, 21991, 22021, 21774, 22014, 22068, 22068, 22048, 22069, 22042, 22043, 22070, 22089, 22054, 22053, 22091, 22123, 22131, 22148, 22165 21903, 22103

Quick answers

Who was awarded contract 0119?

0119 was awarded to Calaway Transfer & Storage, Inc. by MICC Fort Sill (Mission and Installation Contracting Command) on September 30, 2018.

How much is contract 0119 worth?

The government has obligated $67,436 on 0119. Its current value, with exercised options, is $311,616. Its potential value, with all options, is $390,046.

Which agency awarded contract 0119?

MICC Fort Sill (Mission and Installation Contracting Command) awarded 0119, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0119 an order under another contract?

Yes. 0119 is a delivery order under W9124L15D0001, an indefinite delivery contract.

Was contract 0119 competed?

The extent of competition for 0119 was competed under sap.

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