Incorporation of wage determination

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DAAA0999D0022
Awardee
Awarding agency
Task orders
209 $450,164,999 obligated

Award facts

Opportunity
Combined order value
  • $136,023,964 Current, with exercised options
  • $122,795,750 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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
Receive & store rocket motors 0226 Joint Munitions Command (AMC) $153,068
Support to missle defense agency 0225 Joint Munitions Command (AMC) $0
Support to troops training on the depot 0224 Joint Munitions Command (AMC) $444,160
Demil of miclics 0223 Joint Munitions Command (AMC) $1,005,650
Management system- field module (mtms-FM) support 0222 Joint Munitions Command (AMC) $749,904
Support for marid 0221 Joint Munitions Command (AMC) $38,605
Award of dollars for option 0220 Joint Munitions Command (AMC) $25,488,040
Mercury storage modifications 0219 Joint Munitions Command (AMC) $68,820
Storage of VLS parts 0218 Joint Munitions Command (AMC) $99,680
Receipt, storage & PC & h of MDA assets 0217 Joint Munitions Command (AMC) $2,771
Support to marine corps 0216 Joint Munitions Command (AMC) $107,263
Hwad - ACO support (partial) 0215 Joint Munitions Command (AMC) $153,056
Shipment of demil assets 0214 Joint Munitions Command (AMC) $1,791,080
1ST recon BTN training support 0213 Joint Munitions Command (AMC) $785,618
Demil hwad D563 155MM ICM HII 0212 Joint Munitions Command (AMC) $3,793,934
NUWC support 0211 Joint Munitions Command (AMC) $47,321
100% inspection MK 1 MLT cont 0210 Joint Munitions Command (AMC) $35,493
Army family housing funds, FY10 0209 Joint Munitions Command (AMC) $831,300
Transfer viper motors 0208 Joint Munitions Command (AMC) $0
Shipment of rayon yarn to hitco 0207 Joint Munitions Command (AMC) $3,000
Funding for fiber network installation 0206 Joint Munitions Command (AMC) $13,813
Funding for storage of field service ammunition at hawd 0204 Joint Munitions Command (AMC) $20,473,743
Funding provided to prepare castor motors for inspection 0205 Joint Munitions Command (AMC) $5,264
Funding provided for saas-MOD installation/maintenance 0203 Joint Munitions Command (AMC) $1,645
Inventory of pallets to see if they are wood ispm 15 compliant/ 0202 Joint Munitions Command (AMC) $62,042
Demil and e to a upgrade of cbus 0201 Joint Munitions Command (AMC) $445,378
Dihmes system 0200 Joint Munitions Command (AMC) $36,439
Delivery order for hawk motors (receipt/storage) 0199 Joint Munitions Command (AMC) $45,612
Funding for marine corps tenant support 0198 Joint Munitions Command (AMC) $144,142
PC & h of prop charges 0197 Joint Munitions Command (AMC) $5,104,136
Refurbishment of M592 cans 0196 Joint Munitions Command (AMC) $1,117,345
Added clin 0109BA, and 0109BB. 0195 Joint Munitions Command (AMC) $82,312
Funding provided for army family housing 0194 Joint Munitions Command (AMC) $595,771
Funding provided for process/recycle and transport range residue 0190 Joint Munitions Command (AMC) $35,947
Communication support to the naval undersea warfare center detachment at hawthorne army depot 0193 Joint Munitions Command (AMC) $323,441
Funding provided for design effort for pre-engineered building for marine corps 0192 Joint Munitions Command (AMC) $554,693
Funding provided for heat treatment of wood packaging 0189 Joint Munitions Command (AMC) $20,673
Funding for support to training unit 0188 Joint Munitions Command (AMC) $1,863,654
Award 0187 Joint Munitions Command (AMC) $326,215
Remediation of asbestos in building 155. 0186 Joint Munitions Command (AMC) $25,211
Repalletization of explosive d 6" projectiles 0184 Joint Munitions Command (AMC) $203,700
Funding provided for filling/compacting area in front of 112-76 0181 Joint Munitions Command (AMC) $3,381
Funding provided to ship rocket motors to china lake 0180 Joint Munitions Command (AMC) $258,584
Shipment of various dodics from hwad to caaa & mcaap in support of ILS redistribution 0179 Joint Munitions Command (AMC) $638,590
Communication usage for FY08, hwad 0178 Joint Munitions Command (AMC) $226,727
Repack of 33,333 supplemental charges for shipment to mcalester AAP. 0176 Joint Munitions Command (AMC) $10,136
NUWC keyport tenant support 0177 Joint Munitions Command (AMC) $1,158
Rewarehousing of items in the 15 group to support training missions and ILS plan 0175 Joint Munitions Command (AMC) $943,355
Funding for army family housing at hwad 0174 Joint Munitions Command (AMC) $825,429
Training support to seal team 4, task unit 3 1 - 29 OCT 07 0173 Joint Munitions Command (AMC) $843,090
Show 40 more

Latest 50 of 209 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00069 $0
Other Administrative Action P00068 · Incorporation of department of labor wage determinations $0
Supplemental Agreement for work within scope P00067 · Award of 6-month option for DAAA09-99-d-0022 $0
Other Administrative Action P00063 · Correction of contract expiration date $0
Supplemental Agreement for work within scope P00062 · Extend contract $0
Supplemental Agreement for work within scope P00058 · Revision of IT support services SOW $0
Other Administrative Action P00059 · Modification to incorporate arms SOW $0
Other Administrative Action P00057 · Additional matrix prices established $0
Additional Work (new agreement, FAR part 6 applies) P00056 · Incorporation of life support to troops in the contract $0
Other Administrative Action P00054 · Incorporation of wage determinations $0
Other Administrative Action P00053 · Incorporation of 2 clauses into the contract at no cost to the government $0
Other Administrative Action P00052 · Administrative action $0
Supplemental Agreement for work within scope P00051 · Matrix price revision - YR 8 $0
Other Administrative Action P00050 · Correct the title and dates of the collective bargaining agreement $0
Supplemental Agreement for work within scope P00049 · Incorporation of new wage determination $0
Original award $0
Show all 16

Quick answers

Who was awarded contract DAAA0999D0022?

DAAA0999D0022 was awarded to Day & Zimmermann Hawthorne Corporation by Joint Munitions Command (Army Materiel Command) on December 20, 1999.

How much is contract DAAA0999D0022 worth?

Orders under DAAA0999D0022 have obligated $450,164,999. Their combined current value, with exercised options, is $136,023,964. Their combined potential value, with all options, is $122,795,750.

How many orders have been placed under contract DAAA0999D0022?

209 orders have been placed under DAAA0999D0022, the latest on September 22, 2010.

Who can order from contract DAAA0999D0022?

DAAA0999D0022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DAAA0999D0022 competed?

The extent of competition for DAAA0999D0022 was full and open competition. The government received 3 offers.

On GovTribe

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