Packing and crating (contract had novation to affiliated van lines cage 1CWA2) included invoices: AF17-1956; AF17-2157; AF17-2008; AF17-2012; AF17-1987; AF17-198; AF17-2150; AF17-1652; AF17-2149;…
Ended Awarded
- Contract number
- 0119
- Awardee
-
Affiliated Van Lines Of Lawton, Oklahoma, Inc. UEI ZL8RKG2B8XF6
- Awarding agency
-
MICC Fort Sill
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $283,670
Award facts
- Contract value 35% obligated
-
- $631,406.30 Current, with exercised options
- $802,723.20 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
- NAICS code
- 484210 Used Household and Office Goods Moving
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lawton, OK 73503, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $283,670 | |
| Close Out | $0 |
About this award
This is a firm fixed price delivery order contract awarded by the Department of the Army Materiel Command Sustainment Command to Affiliated Van Lines of Lawton, Oklahoma, Inc., doing business as United Van Lines. The contract, valued at $802,723.20, is for packing, crating, and transportation services to support Army operations at Fort Sill, Oklahoma. United Van Lines, a for-profit organization and Disadvantaged Business Enterprise (DBE), will provide these services from 2020 through 2023. The contract is not designated as a set-aside. In addition to this delivery order, United Van Lines holds an indefinite delivery contract with the Sustainment Command for packing and crating services in Oklahoma, worth up to $1.13 million through 2024, which supports the command's mission to distribute and ship materiel for Army units worldwide.
Description
Packing and crating (contract had novation to affiliated van lines cage 1CWA2) included invoices: AF17-1956; AF17-2157; AF17-2008; AF17-2012; AF17-1987; AF17-198; AF17-2150; AF17-1652; AF17-2149; AF17-2209; AF17-2191; AF17-2277; AF17-2246; AF17-2252; 5144 AF17-1161; AF17-0094; AF16-1169; AF17-2076; AF17-2085; AF17-2110; AF17-2078; AF17-2093; AF17-2086; AF17-2151; AF17-2094; AF17-2152; AF17-2096; AF17-2210; AF17-2148; AF17-2095; AF17-2097 AF17-2243; AF17-2244; AF17-2239; AF17-2276; AF17-2303; AF17-2505; AF17-2480; AF17-2325; AF17-2508; AF17-2497; AF17-1899; AF17-2383; AF17-2436; AF17-2405; AF17-2294; AF17-2346; AF19-2369; AF17-2403; AF17-2404; AF17-2623; AF17-2567; AF17-2489; AF17-2643; AF17-2607; AF17-2625; AF17-2593; AF17-2481; AF17-1986 AF17-2610; AF17-2622; AF17-2714; AF17-2648; AF17-2644; AF17-2704 AF17-2650; AF17-2649; AF17-2480; AF17-2057; AF17-2646; AF17-2719 AF17-2690; AF17-2477; AF17-2444; AF17-2487; AF17-2611; AF17-2509 AF17-2596; AF17-2265; AF17-2315; AF17-2330; AF17-2266; AF17-2384 AF17-2630; AF17-2318; AF17-2388; AF17-2301; AF172386; AF172385; AF172427; AF17-2453; AF17-2506; AF17-2466; AF17-2479; AF17-2492 AF17-2452; AF172428; AF172448; AF172442; AF172443; AF172316; AF172412; AF172518; AF172458; AF172438; AF172491; AF172514; AF172504; AF172641; AF172598; AF172681; AF172680; AF172679 AF17-2628; AF17-2717; AF17-2485; AF17-2702; AF17-2723; AF17-2703; AF17-2696; AF17-2755; AF17-2724; AF17-2725; AF17-2788; AF17-2253; AF17 2757; AF18 0047; AF17-1861; AF17-2793; AF18-0059; AF17-2494; AF17-2738; AF17-2494; AF17-2738; AF18-0043; AF18-0013; AF18-0042; AF18-0054; AF18-0060; AF17-2054; AF180040; AF18-0117; AF18-0084; AF18-0078; AF18-0072; AF18-0098; AF180090; AF18-0104; AF18-0161; AF18-0119; AF18-0121; AF18-0099; AF180156; AF18-0206; AF18-0110; AF18-0192; AF18-0193; AF18-0163; AF171537; AF18-0300; AF17-2609; AF18-0346; AF18-0359; AF18-0377; AF180213; AF18-0229; AF18-0242; AF18-0231; AF18-0230; AF18-0232; AF18-0217; AF17-2745; AF17-2345 AF18-0273; AF18-0271; AF18-0233; AF18-0234; AF18-0299; AF18-0314 AF18-0298; AF18-0269; AF18-0328; AF18-0319; AF18-0297; AF18-0317 AF18-0423; AF18-0424; AF18-0407; AF18-0337; AF18-0512; AF18-0527 AF18-0446; AF18-0507; AF18-0350; AF18-0379; AF18-0320; AF18-0384 AF18-0399; AF18-0322; AF18-0385; AF18-0355; AF18-0413; AF18-0448 AF18-0428; AF18-0400; AF18-0513; AF18-0480; AF18-0548; AF18-0515 AF18-0532; AF18-0538; AF18-0506; AF18-0490; AF18-0549; AF18-0534 AF18-0577; AF18-0118; AF18-0764; AF18-0599; AF18-0594; AF18-0612 AF18-0529; AF18-0514; AF18-0606; AF18-0607; AF17-2441; AF18-0702 AF18-0705; AF18-0668; AF18-0741; AF18-0637; AF18-0745; AF18-0614 AF18-0696; AF18-0746; AF18-0761; AF18-0779; AF18-0747; AF18-0563 AF18-0525; AF18-0860; AF18-0954; AF18-0926; AF18-0661; AF18-0600 AF18-0772; AF18-0807; AF18-0828; AF18-0768; AF18-0808; AF18-0788 AF18-0765; AF18-0814; AF18-0900; AF18-0910; AF18-0921; AF18-0923 AF18-0933; AF18-0936; AF18-0965; AF18-0955; AF18-1024; AF18-1088 AF18-1000; AF18-1162; AF18-0207; AF18-1161; AF18-0909; AF18-0811 AF18-0751; AF18-0749; AF18-0838; AF18-0857; AF18-0840; AF18-0896 AF18-0777; AF18-0970; AF18-0977; AF18-0999; AF18-1049; AF18-0982 AF18-0967; AF18-1050; AF18-1106; AF18-1139; AF18-1033; AF18-1025 AF18-1147; AF18-1034; AF18-0927; AF18-1320; AF18-1252; AF18-0715 AF18-1195; AF18-1319; AF18-1366; AF18-1365; AF18-1150; AF18-1233 AF18-1129; AF18-1148; AF18-1226; AF18-1090; AF18-0950; AF18-1287 AF18-1063; AF18-1281; AF18-1254; AF18-1280; AF18-1286; AF18-1275 AF18-1219; AF18-1153; AF18-1224; AF18-1375; AF18-1530; AF18-1508 AF18-1505; AF18-1347; AF18-1335; AF18-1107; AF18-1417; AF18-1128 AF18-1420; AF18-1348; AF18-1419; AF18-1379; AF18-1401; AF18-1387 AF18-1386; AF18-1311; AF18-1363; AF18-1393; AF18-1218; AF18-1309 AF18-1486; AF18-1441; AF18-1485; AF18-1518; AF18-1471; AF18-1491
Quick answers
Who was awarded contract 0119?
0119 was awarded to Affiliated Van Lines Of Lawton, Oklahoma, Inc. by MICC Fort Sill (Mission and Installation Contracting Command) on October 30, 2018.
How much is contract 0119 worth?
The government has obligated $283,670 on 0119. Its current value, with exercised options, is $631,406. Its potential value, with all options, is $802,723.
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 W9124L15D0002, an indefinite delivery contract.
Was contract 0119 competed?
The extent of competition for 0119 was competed under sap.
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