Office movers
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HQ001311A0007
- Awardee
-
A&A Transfer LLC UEI K7M4MECYK9N8
- Awarding agency
-
Defense Security Cooperation Agency
Department of Defense
- Task orders
- 3 $114,388 obligated
Award facts
- Combined order value
- $114,388 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 57% used
- $200,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 484210 Used Household and Office Goods Moving
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Security Cooperation Agency awarded A&A Transfer LLC a blanket purchase agreement with a potential value of $200,000 to provide office moving services. Under this agreement, the agency has issued three calls to date for logistics support tasks in Virginia, Washington D.C., and Arlington.
The first call, valued at $35,200, was for moving services and cube build out in South Riding, Virginia through March 2016. The second, valued at $41,168, was for removal of office furniture from a Naval Sea Systems Command building in Washington D.C. through October 2014. The third and largest call, valued at $38,020, was for a system furniture move at the agency's Arlington headquarters facility completed in January 2013. All calls were set aside for total small businesses and issued on a firm-fixed price or labor-hour basis to support the agency's ongoing operations through office relocations and renovations.
As the U.S. security cooperation organization within the Department of Defense, the Defense Security Cooperation Agency facilitates military assistance for foreign allies through security assistance programs. The blanket purchase agreement and associated calls aim to provide logistics support for these efforts by outfitting office spaces through contracted moving services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Moving services and cube build out | Defense Security Cooperation Agency | $35,200 | |
| Removal of nesa office furniture from NAVSEA bldg | Defense Security Cooperation Agency | $41,168 | |
| Dsca system furniture move | Defense Security Cooperation Agency | $38,020 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ001311A0007?
HQ001311A0007 was awarded to A&A Transfer LLC by Defense Security Cooperation Agency (Department of Defense) on July 5, 2011.
How much is contract HQ001311A0007 worth?
Orders under HQ001311A0007 have obligated $114,388. HQ001311A0007's own ceiling is $200,000. A single order can be worth up to $50,000.
How many orders have been placed under contract HQ001311A0007?
3 orders have been placed under HQ001311A0007, the latest on February 1, 2016.
Who can order from contract HQ001311A0007?
HQ001311A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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