Pickup and delivery of household goods

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N0060418A4019
Awardee
Awarding agency
Task orders
22 $37,279 obligated

Award facts

Combined order value
$37,279 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% 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 june 2023. N0060423F8217 Naval Supply Systems Command (Navy) $1,760
Reporting HHG pickup and delivery invoiced during the month of april 2023. N0060423F8216 Naval Supply Systems Command (Navy) $441
Reporting HHG pickup and delivery invoiced during the month of october 2022. N0060423F8202 Naval Supply Systems Command (Navy) $2,414
Reporting HHG pickup and delivery invoiced during the month of august 2022. N0060422F8217 Naval Supply Systems Command (Navy) $1,137
Reporting HHG pickup and delivery invoiced during the month of may 2022. N0060422F8216 Naval Supply Systems Command (Navy) $2,094
Reporting HHG pickup and delivery invoiced during the month of march 2022. N0060422F8215 Naval Supply Systems Command (Navy) $574
Reporting HHG pickup and delivery invoiced during the month of october 2021. N0060422F8214 Naval Supply Systems Command (Navy) $1,118
Reporting HHG pickup and delivery invoiced during the month of july 2021. N0060421F8212 Naval Supply Systems Command (Navy) $3,701
Reporting HHG pickup and delivery invoiced during the month of june 2021. N0060421F8211 Naval Supply Systems Command (Navy) $923
Reporting HHG pickup and delivery invoiced during the month of may 2021. N0060421F8210 Naval Supply Systems Command (Navy) $1,644
Reporting HHG pickup and delivery invoiced during the month of february 2021. N0060421F8213 Naval Supply Systems Command (Navy) $1,855
Reporting HHG pickup and delivery invoiced during the month of march 2020. N0060420F8213 Naval Supply Systems Command (Navy) $205
Reporting HHG pickup and delivery invoiced during the month of february 2020. N0060420F8212 Naval Supply Systems Command (Navy) $411
Reporting HHG pickup and delivery invoiced during the month of december 2019. N0060420F8203 Naval Supply Systems Command (Navy) $2,597
Reporting HHG pickup and delivery invoiced during the month of september 2019. N0060419F8234 Naval Supply Systems Command (Navy) $1,574
Reporting HHG pickup and delivery invoiced during the month of august 2019. N0060419F8233 Naval Supply Systems Command (Navy) $10,226
Reporting HHG pickup and delivery invoiced during the month of july 2019. N0060419F8232 Naval Supply Systems Command (Navy) $1,078
Reporting HHG pickup and delivery invoiced during the month of june 2019. N0060419F8231 Naval Supply Systems Command (Navy) $1,063
Reporting HHG pickup and delivery invoiced during the month of may 2019. N0060419F8230 Naval Supply Systems Command (Navy) $672
Reporting HHG pickup and delivery invoiced during the month of april 2019. N0060419F8229 Naval Supply Systems Command (Navy) $272
Reporting HHG pickup and delivery invoiced during the month of february 2019. N0060419F8228 Naval Supply Systems Command (Navy) $1,339
Reporting HHG pickup and delivery invoiced during the month of january 2019. N0060419F8227 Naval Supply Systems Command (Navy) $182
Show all 22

Transactions

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

Quick answers

Who was awarded contract N0060418A4019?

N0060418A4019 was awarded to Worldwide Moving & Storage Inc. by Naval Supply Systems Command (Department of the Navy) on July 1, 2018.

How much is contract N0060418A4019 worth?

Orders under N0060418A4019 have obligated $37,279. N0060418A4019's own ceiling is $500,000. A single order can be worth up to $25,000.

How many orders have been placed under contract N0060418A4019?

22 orders have been placed under N0060418A4019, the latest on June 1, 2023.

Who can order from contract N0060418A4019?

N0060418A4019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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