Pick up and delivery of household goods

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N0060418A4013
Awardee
Awarding agency
Task orders
15 $12,155 obligated

Award facts

Combined order value
$12,155 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$500,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Reporting HHG pickup and delivery invoiced during the month of may 2023. N0060423F8208 Naval Supply Systems Command (Navy) $270
Reporting HHG pickup and delivery invoiced during the month of march 2023. N0060423F8207 Naval Supply Systems Command (Navy) $3,944
Reporting HHG pickup and delivery invoiced during the month of july 2022. N0060422F8205 Naval Supply Systems Command (Navy) $1,102
Reporting HHG pickup and delivery invoiced during the month of june 2022. N0060422F8204 Naval Supply Systems Command (Navy) $220
Reporting HHG pickup and delivery invoiced during the month of november 2021. N0060422F8203 Naval Supply Systems Command (Navy) $150
Reporting HHG pickup and delivery invoiced during the month of october 2021. N0060422F8202 Naval Supply Systems Command (Navy) $388
Reporting HHG pickup and delivery invoiced during the month of march 2021. N0060421F8200 Naval Supply Systems Command (Navy) $396
Reporting HHG pickup and delivery invoiced during the month of january 2021. N0060421F8204 Naval Supply Systems Command (Navy) $396
Reporting HHG pickup and delivery invoiced during the month of april 2020. N0060420F8208 Naval Supply Systems Command (Navy) $1,405
Reporting HHG pickup and delivery invoiced during the month of march 2020. N0060420F8207 Naval Supply Systems Command (Navy) $1,407
Reporting HHG pickup and delivery invoiced during the month of february 2020. N0060420F8206 Naval Supply Systems Command (Navy) $220
Reporting HHG pickup and delivery invoiced during the month of june 2019. N0060419F8216 Naval Supply Systems Command (Navy) $220
Reporting HHG pickup and delivery invoiced during the month of january 2019. N0060419F8215 Naval Supply Systems Command (Navy) $1,127
Reporting HHG pickup and delivery invoiced during the month of december 2018. N0060419F8214 Naval Supply Systems Command (Navy) $665
Reporting HHG pickup and delivery invoiced during the month of october 2018. N0060419F8213 Naval Supply Systems Command (Navy) $245
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N0060418A4013?

N0060418A4013 was awarded to M Dyer & Sons Inc. by Naval Supply Systems Command (Department of the Navy) on July 1, 2018.

How much is contract N0060418A4013 worth?

Orders under N0060418A4013 have obligated $12,155. N0060418A4013's own ceiling is $500,000. A single order can be worth up to $25,000.

How many orders have been placed under contract N0060418A4013?

15 orders have been placed under N0060418A4013, the latest on May 1, 2023.

Who can order from contract N0060418A4013?

N0060418A4013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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