Indefinite Delivery Contract AF206022773

Ended Awarded

Contract number
AF206022773
Awardee
Awarding agency
Task orders
37 $1,132,658 obligated

Award facts

Last date to order
Award type
Single award
NAICS code
Not on record
PSC
S114 Utilities- Water
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
W912JB05F4006 Michigan National Guard (ARNG) $20,164
W912JB04F4118 Michigan National Guard (ARNG) $19,313
W912JB04F4069 Michigan National Guard (ARNG) $19,678
W912JB04F4031 Michigan National Guard (ARNG) $21,904
W912JB04F4013 Michigan National Guard (ARNG) $28,997
DAHA2003F4084 Michigan National Guard (ARNG) $22,987
DAHA2003F4054 Michigan National Guard (ARNG) $20,985
DAHA2003F4014 Michigan National Guard (ARNG) $12,036
DAHA2003F4010 Michigan National Guard (ARNG) $69,378
DAHA2002F0149 Michigan National Guard (ARNG) $29,046
DAHA2002F0093 Michigan National Guard (ARNG) $22,431
DAHA2002F0039 Michigan National Guard (ARNG) $22,889
DAHA2002F0004 Michigan National Guard (ARNG) $34,662
DAHA2099F5005 Michigan National Guard (ARNG) $38,537
DAHA2098F5097 Michigan National Guard (ARNG) $30,831
DAHA2098F5009 Michigan National Guard (ARNG) $32,524
DAHA2097F5099 Michigan National Guard (ARNG) $31,378
DAHA2097F5058 Michigan National Guard (ARNG) $28,087
DAHA2097F5012 Michigan National Guard (ARNG) $31,831
HA200199604C0041AF206022773 Department of the Army $27,000
HA200199601C0020AF206022773 Department of the Army $26,000
HA200199510C0009AF206022773 Department of the Army $36,000
HA200199507C0068AF206022773 Department of the Army $29,000
HA200199504C0055AF206022773 Department of the Army $26,000
HA200199501C0028AF206022773 Department of the Army $26,000
HA200199407C0051AF206022773 Department of the Army $31,000
HA200199401C0016AF206022773 Department of the Army $33,000
HA200199310C0008AF206022773 Department of the Army $38,000
HA200199308C0075AF206022773 Department of the Army $38,000
HA200199304C0047AF206022773 Department of the Army $35,000
HA200199301C0021AF206022773 Department of the Army $35,000
HA200199210C0004AF206022773 Department of the Army $38,000
HA200199207C0070AF206022773 Department of the Army $37,000
HA200199204C0051AF206022773 Department of the Army $36,000
HA200199201C0023AF206022773 Department of the Army $36,000
HA200199101C0016AF206022773 Department of the Army $29,000
HA200199010C0002AF206022773 Department of the Army $39,000
Show all 37

Quick answers

Who was awarded contract AF206022773?

AF206022773 was awarded to City Of Mount Clemens by Department of Defense on October 15, 1996.

How much is contract AF206022773 worth?

Orders under AF206022773 have obligated $1,132,658.

How many orders have been placed under contract AF206022773?

37 orders have been placed under AF206022773, the latest on November 12, 2004.

Who can order from contract AF206022773?

AF206022773 is a single award indefinite delivery contract.

Was contract AF206022773 competed?

The extent of competition for AF206022773 was not available for competition. The government received 1 offer.

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