For critical functions

Ended Indefinite Delivery Contract Awarded Last action

Contract number
75N98019D00032
Awardee
Awarding agency
Task orders
6 $2,589,815 obligated

Award facts

Opportunity
Combined order value
$2,589,815 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$3,910,444.12
Award type
Single award
Who can order
Only the awarding agency
NAICS code
811111 General Automotive Repair
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Rockville auto & truck service INC:1108359 [22-001953] 75N98022F00001 Office of Logisitics and Acquisition Operations (NIH) $426,338
The purpose of this task order is for rockville auto & truck service INC. To provide NIH fleet management, maintenance… 75N98021F00001 Office of Logisitics and Acquisition Operations (NIH) $426,294
The purpose of this task order is for rockville auto & truck service INC. To provide NIH fleet management, maintenance… 75N98023F00001 Office of Logisitics and Acquisition Operations (NIH) $705,000
Task order to provide NIH fleet management, maintenance, repair and towing service period of performance june 1, 2020… 75N98020F00347 Office of Logisitics and Acquisition Operations (NIH) $450,000
Task order to provide NIH fleet management, maintenance, repair and towing service. 75N98020F00006 Office of Logisitics and Acquisition Operations (NIH) $328,785
This task order is for fleet management, maintenance, repair and towing services in accordance with the statement of… 75N98019F01106 Office of Logisitics and Acquisition Operations (NIH) $253,398

Transactions

Action Obligated Date
Other Administrative Action P00010 · Maintenance, repair and towing services for government owned vehicles. $0
Exercise an Option P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 · The purpose of this modification is to exercise option year 2 of the contract. Period of performance june 1, 2021 through may 31, 2022. All other terms remain… $0
Funding Only Action P00005 $65,000
Funding Only Action P00004 · The purpose of this modification is to add additional funds to option year 1 in the amount of $65,000. All other terms remain in effect. $0
Other Administrative Action P00003 · The purpose of this modification is as follows: 1. To add the following language to section h: coronavirus disease 2019 (covid-19) personnel may be requested by… $0
Exercise an Option P00002 · The purpose of this modification is to exercise option year 1. Period of performance june 1, 2020 through may 31, 2021. All other terms remain in effect. $0
Other Administrative Action P00001 · The purpose of this modification is to update the base year amount to $665,000 to ensure that services can be continue to be provided for NIH preventative… $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 75N98019D00032?

75N98019D00032 was awarded to Rockville Auto & Truck Service, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on May 3, 2019.

How much is contract 75N98019D00032 worth?

Orders under 75N98019D00032 have obligated $2,589,815. 75N98019D00032's own ceiling is $3,910,444.

How many orders have been placed under contract 75N98019D00032?

6 orders have been placed under 75N98019D00032, the latest on June 1, 2022.

Who can order from contract 75N98019D00032?

75N98019D00032 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 75N98019D00032 competed?

The extent of competition for 75N98019D00032 was full and open competition. The government received 3 offers.

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