Indefinite Delivery Contract DAAE2003D0087

Ended Awarded Last action

Contract number
DAAE2003D0087
Awardee
Awarding agency
Task orders
204 $143,198,128 obligated

Award facts

Opportunity
  • Award Notice · Posted Sep 16, 2009
Combined order value
  • $129,275,395 Current, with exercised options
  • $219,275,395 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Subsistence prime v YM15 Land and Maritime (DLA) $23,263
Delivery order for warranty web order BR81 ACC Warren $593
Delivery order for 2 secm LW BR80 ACC Warren $52,597
Delivery order for QTY 2 secm LW BR79 ACC Warren $52,597
Delivery order for a QTY of 30 secm LW tool loads BR78 ACC Warren $788,953
Secm delivery order for QTY of 28 secm LW toolloads BR76 ACC Warren $736,356
Delivery order for 1 secm LW toolloads BR77 ACC Warren $26,298
Warranty/replacement order for tools in the common 22 kit. BR74 ACC Warren $15,464
Delivery order for 6 secm LW BR75 ACC Warren $157,791
Website replacement items for the common 24. BR73 ACC Warren $4,584
Delivery order for QTY of 20 secm HVY BR71 ACC Warren $293,230
Delivery order for 44 secm LW BR72 ACC Warren $1,157,131
Warranty web order BR70 ACC Warren $4,820
Warranty web order BR69 ACC Warren $28,618
Warranty web order BR68 ACC Warren $338
Warratny web order BR61 ACC Warren $566
Warranty web order BR65 ACC Warren $28,941
Warranty web order BR62 ACC Warren $7,664
Warranty web order BR67 ACC Warren $2,461
Warranty web order BR64 ACC Warren $1,913
Warranty web order BR63 ACC Warren $1,172
Warranty website order for $128.87 BR60 ACC Warren $129
Warranty web order BR55 ACC Warren $17,200
Warranty/replacement order for tools in the common 22 kit. BR53 ACC Warren $20,651
Warranty web order BR54 ACC Warren $4,639
Warranty/replacement order for tools in the common 24 kit. BR58 ACC Warren $4,360
Warranty web order BR57 ACC Warren $2,305
Warranty web order BR59 ACC Warren $9,678
Warranty web order BR56 ACC Warren $1,033
Delivery order BR51 to contract DAAE20-03-d-0087 is issued to add the following: clin 0001AA noun: artillery shop set… ACC Warren $3,830
Delivery order to purchase replacement items for the common 34 that were processed through the PM-skot warranty website. BR52 ACC Warren $9,725
Delivery order of 83 EA crows III tool kit BR50 ACC Warren $4,176
BOA YM14 Land and Maritime (DLA) $23,263
Warranty web tool order BR45 ACC Warren $2,546
Warranty web tool order BR48 ACC Warren $14,960
Warranty web tool order BR44 ACC Warren $31,671
Warranty web tool order BR47 ACC Warren $1,567
Delivery order for warranty website tool order BR43 ACC Warren $5,487
Warranty website tool order BR46 ACC Warren $5,185
Tool order for secm B702 ACC Rock Island $131,492
BOA YM13 Land and Maritime (DLA) $23,263
Warranty web tool order BR42 ACC Warren $1,232
Warranty website tool order BR41 ACC Warren $3,000
Delivery order for 250 TK-2800 kits. BR40 ACC Warren $326,310
Warranty web tool order BR37 ACC Warren $17,615
Warranty website tool order BR38 ACC Warren $15,734
Warranty website tool order BR39 ACC Warren $272,040
Delivery order for a QTY of 20 secm HVY's BR33 ACC Warren $284,689
Delivery order for 15 secm LW tool loads. NSN: 5180-01-552-9864. BR36 ACC Warren $394,476
Delivery order for three common 34 sets. BR35 ACC Warren $243,857
Show 40 more

Latest 50 of 204 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00007 · Transfer to TCC warren $0
Supplemental Agreement for work within scope P00006 · SKO segment 1 - first source $0
Original award 200306 ! 001422 ! 2100 ! AE20 !TACOM rock island !DAAE2003D0087 !a ! N! !n! !20030317 ! 20130130 ! 806095217 ! 806095217 ! 006090294 ! N!idsc holding, INC !3011… $0

Quick answers

Who was awarded contract DAAE2003D0087?

DAAE2003D0087 was awarded to Idsc Holdings LLC by TACOM Life Cycle Management Command (Army Materiel Command) on March 17, 2003.

How much is contract DAAE2003D0087 worth?

Orders under DAAE2003D0087 have obligated $143,198,128. Their combined current value, with exercised options, is $129,275,395. Their combined potential value, with all options, is $219,275,395.

How many orders have been placed under contract DAAE2003D0087?

204 orders have been placed under DAAE2003D0087, the latest on January 31, 2013.

Who can order from contract DAAE2003D0087?

DAAE2003D0087 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DAAE2003D0087 competed?

The extent of competition for DAAE2003D0087 was full and open competition. The government received 11 offers.

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