Operations and maintenance services for ncaur, peoria, IL

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG3K06C100009
Awardee
Awarding agency
Task orders
55 $1,156,717 obligated

Award facts

Combined order value
$1,156,717 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$16,250,987.48
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
PSC
Not on record
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order number 55 AG32SCD150053 Central Program Planning Coordination and Support (ARS) $24,278
Replace compressor #2 serving south wing walk-in cooler. AG32SCD150037 Central Program Planning Coordination and Support (ARS) $23,482
Assistance for electrical power shutdown. AG32SCD150023 Central Program Planning Coordination and Support (ARS) $12,684
Ameritac delivery order #052 AG32SCD140380 Central Program Planning Coordination and Support (ARS) $19,964
Ameritac delivery order #051 AG32SCD140373 Central Program Planning Coordination and Support (ARS) $20,578
Ameritac delivery order #050. AG32SCD140371 Central Program Planning Coordination and Support (ARS) $20,103
Ameritac delivery order #049. AG32SCD140365 Central Program Planning Coordination and Support (ARS) $23,602
Ameritac delivery order #047. AG32SCD140363 Central Program Planning Coordination and Support (ARS) $23,422
Ameritac delivery order #048. AG32SCD140364 Central Program Planning Coordination and Support (ARS) $18,600
Ameritac delivery order #046. AG32SCD140325 Central Program Planning Coordination and Support (ARS) $24,278
Ameritac delivery order #045 AG32SCD140324 Central Program Planning Coordination and Support (ARS) $24,153
/delivery order #44. AG32SCD140292 Central Program Planning Coordination and Support (ARS) $23,929
Delivery order #43 AG32SCD140291 Central Program Planning Coordination and Support (ARS) $24,168
Delivery order #042 AG32SCD140288 Central Program Planning Coordination and Support (ARS) $19,213
Delivery order #41 AG32SCD140242 Central Program Planning Coordination and Support (ARS) $23,774
Delivery order #40 AG32SCD140215 Central Program Planning Coordination and Support (ARS) $23,483
Delivery order #39 AG32SCD140080 Central Program Planning Coordination and Support (ARS) $24,228
AG32SCD140049 Central Program Planning Coordination and Support (ARS) $16,875
Work order #201306140.2 - repair dock chiller - additional repairs - ncaur-peoria, IL AG32SCD130246 Central Program Planning Coordination and Support (ARS) $1,438
Delivery order# 35 AG32SCD130220 Central Program Planning Coordination and Support (ARS) $23,902
Delivery order #36 AG32SCD130225 Central Program Planning Coordination and Support (ARS) $23,240
Delivery order# 34 AG32SCD130191 Central Program Planning Coordination and Support (ARS) $24,987
Delivery order no. 33 AG32SCD130181 Central Program Planning Coordination and Support (ARS) $24,860
Delivery order# 32 AG32SCD130158 Central Program Planning Coordination and Support (ARS) $24,485
Delivery order# 31 AG32SCD130160 Central Program Planning Coordination and Support (ARS) $24,307
Delivery order# 30 AG32SCD130130 Central Program Planning Coordination and Support (ARS) $20,355
AG32SCD130066 Central Program Planning Coordination and Support (ARS) $13,245
Delivery order# 28 AG32SCD130059 Central Program Planning Coordination and Support (ARS) $24,941
Delivery order no. 27 AG32SCD130036 Central Program Planning Coordination and Support (ARS) $11,531
Delivery order# 026 AG32SCD120210 Central Program Planning Coordination and Support (ARS) $24,329
Delivery order #22 AG32SCD120202 Central Program Planning Coordination and Support (ARS) $24,897
Delivery order# 23 AG32SCD120203 Central Program Planning Coordination and Support (ARS) $23,900
Delivery order# 25 AG32SCD120205 Central Program Planning Coordination and Support (ARS) $22,718
Delivery order# 24 AG32SCD120204 Central Program Planning Coordination and Support (ARS) $24,129
Delivery order# 21 AG32SCD120184 Central Program Planning Coordination and Support (ARS) $24,874
Additional work AG32SCD120132 Central Program Planning Coordination and Support (ARS) $24,721
Additional tasks AG32SCD120109 Central Program Planning Coordination and Support (ARS) $19,158
Delivery order # 18 AG32SCD120068 Central Program Planning Coordination and Support (ARS) $24,399
Delivery order # 017 AG32SCD120049 Central Program Planning Coordination and Support (ARS) $20,880
Delivery order# 16 AG32SCD120014 Central Program Planning Coordination and Support (ARS) $7,981
Delivery order #15 AG32SCD120011 Central Program Planning Coordination and Support (ARS) $24,966
Additional work delivery order # 014 AG5114D110163 Midwest Area (FRIID) $20,034
The purpose of the delivery order #013 is to incorporate additional work AG5114D110161 Midwest Area (FRIID) $24,595
Delivery order# 012 AG5114D110147 Midwest Area (FRIID) $24,916
Delivery order # 11 AG5114D110145 Midwest Area (FRIID) $24,167
Additional work tasks for ncaur AG5114D110121 Midwest Area (FRIID) $24,158
Delivery order AG-3K06-C-10-0009 #009 AG5114D110067 Central Program Planning Coordination and Support (ARS) $19,489
Delivery order AG-3K06-C-10-0009 #008 AG5114D100191 Midwest Area (FRIID) $4,525
Delivery order AG-3K06-C-10-0009 #007 AG5114D100188 Midwest Area (FRIID) $24,258
Delivery order AG-3K06-C-10-0009 #006 AG5114D100187 Midwest Area (FRIID) $24,994
Show 40 more

Latest 50 of 55 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out 29 -$3,401
Change Order 28 $5,005
Funding Only Action 27 $642,704
Funding Only Action 26 $413,796
Change Order 25 $0
Change Order 24 -$12,859
Funding Only Action 23 $1,305,202
Other Administrative Action 22 $185,072
Funding Only Action 21 $617,610
Exercise an Option 20 $0
Change Order 19 -$33,766
Funding Only Action 18 · O & M contract for ncaur peoria, IL $1,094,234
Funding Only Action 17 · Peoria IL O & M $6,084
Funding Only Action 16 $1,010,062
Exercise an Option 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Funding Only Action 12 $4,737
Other Administrative Action 11 $1,792,590
Funding Only Action 10 $277,136
Exercise an Option 9 · IL $0
Funding Only Action 8 · Equitable adjustment modification. $53,977
Funding Only Action 7 · Funding action $952,644.75 $952,645
Funding Only Action 6 · O & M support for research performed at ncaur $190,329
Funding Only Action 5 · Funding for CR period 12/4/10 through 3/4/11 $496,090
Funding Only Action 4 · Ncaur O & M CR funding 10/1/10 through 12/3/10 $347,680
Exercise an Option 3 · Exercise option period 1; incorporate appropriate DOL wage determination and general decision $0
Funding Only Action 2 · Incorporate revisions to section B price schedule as a result of a request for equitable adjustment $27,790
Other Administrative Action 1 · Modification to correct line item 3 - additional work $0
Original award $1,175,153
Show all 30

Quick answers

Who was awarded contract AG3K06C100009?

AG3K06C100009 was awarded to Ameritac, Inc. by Midwest Area (Field Research Implementation and Information Delivery) on April 23, 2010.

How much is contract AG3K06C100009 worth?

Orders under AG3K06C100009 have obligated $1,156,717. AG3K06C100009's own ceiling is $16,250,987.

How many orders have been placed under contract AG3K06C100009?

55 orders have been placed under AG3K06C100009, the latest on March 31, 2015.

Who can order from contract AG3K06C100009?

AG3K06C100009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG3K06C100009 competed?

The extent of competition for AG3K06C100009 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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