Indefinite Delivery Contract DABP0103D0060
Award Date 9/18/03
Last Date to Order 3/18/08
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- This Blanket Purchase Agreement (BPA) contract, awarded by the Federal Acquisition Service (FAS) to Blind Industries and Services of Maryland (BISM), is part of the Fourth Party Logistics (4PL) program under the Retail Operations major program code. The contract has a ceiling value of $150,000.00 and a period of performance from April 21, 2017 to April 20, 2027. The task orders placed against this BPA call for a variety of office supplies, equipment, and consumables, including copy paper,...
- This is a Basic Ordering Agreement (BOA) contract awarded by a U.S. federal government agency to the United States Postal Service (USPS) as the prime contractor. The contract, with a ceiling value of $207,520.84, provides a variety of postal and shipping services to support the agency's operations. The task orders issued under this BOA include post office box rentals, postage and postage meter funding, and courier services across federal facilities in locations such as Bonners Ferry, Idaho....
- This Basic Ordering Agreement was awarded by the Office of Leasing, a civilian federal agency, to the National Health Insurance Company for a lease program. The contract has a total ceiling value of $29,907,894.06 and an ultimate completion date of May 31, 2017. It includes a series of fixed-price with economic price adjustment delivery orders ranging from $49,858.31 to $6,018,131.47, with periods of performance from 2007 to 2011. The place of performance is primarily in Grand Prairie, TX. No...
- Boeing Distribution Services Defense LLC, a wholly-owned subsidiary of The Boeing Company doing business as KLX Aerospace Solutions Defense, was awarded a single-award Indefinite Delivery Contract (IDC) by the Defense Logistics Agency (DLA) Land and Maritime on March 5, 2024, with a ceiling value of $55.5 million and performance period extending through March 4, 2031. This contract was awarded without set-aside designation through open competition and is structured as a fixed-price contract with...
- American Made Safe & Security LLC, a woman-owned and veteran-owned small business based in Batavia, Ohio, was awarded a $1,000,000 Blanket Purchase Agreement by the General Services Administration's Federal Acquisition Service for locks and safes on December 5, 2024, with an ultimate completion date of December 4, 2025. This multiple award IDV vehicle is designated for use outside the GSA storefront to enable direct delivery of standardized secure storage solutions to military and civilian...
- This Basic Ordering Agreement was awarded by the Office of Leasing, a civilian agency of the U.S. federal government, to the Southeastern Pennsylvania Transportation Authority (Septa) as the prime contractor. The contract has a total ceiling value of $25,847,484.42 and a period of performance from December 2007 through June 2012. The contract utilizes delivery orders to procure lease space and associated HVAC, utility, and other services for federal agency tenants in the Philadelphia,...
- Insurance Auto Auctions, Inc. (doing business as IAA Ignite Auction) was awarded a single-award Indefinite Delivery Contract by the General Services Administration's Federal Acquisition Service to provide Zone 1 Auction and Marshalling services for the GSA Fleet Management Program. The contract has a ceiling value of $62.6 million and runs through September 30, 2026, with an award date of October 1, 2025. The contract is not subject to any small business set-aside. Under this IDV, IAA Ignite...
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to the United States Postal Service (USPS) as the prime contractor. The BOA provides for the lease of equipment and services related to the "LEASE" program, with a total ceiling value of $342,663.05. The BOA has a period of performance from October 1, 2004 through September 30, 2009, and does not utilize any set-asides. The contract has generated numerous delivery orders over the years, primarily for...
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to a prime contractor for the continuation of courier services. The contract has a period of performance from July 1, 2006 through August 31, 2006, not to exceed 2 months. The ceiling value of the contract is $31,611.48. This BOA does not utilize any set-asides. The purpose of this contract is to provide ongoing courier services to the agency. The contract description indicates this is a continuation of...
- Olin Winchester LLC, a division of Olin Corporation, was awarded a single-award indefinite delivery contract (W52P1J-19-D-0085) by the U.S. Army's Program Executive Office for Ammunition on September 27, 2019, with a ceiling value of $8.374 billion and ultimate completion date of September 30, 2029. The contract encompasses the production of small caliber ammunition in multiple calibers (5.56mm, 7.62mm, .50 caliber, and .22 caliber), as well as the operation, maintenance, and modernization of...
- DABP0103D0060Indefinite Delivery Contract
- 418Federal Contract Awards
BASE PERIOD ORDERING LINE ITEM
Posted 9/17/07
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 9/17/07 | |
| P00006 | Exercise an Option | $0 | 9/8/07 | |
| P00005 | Exercise an Option | $0 | 8/28/06 | |
| P00004 | Other Administrative Action | $0 | 9/22/05 | |
| Not listed | Not listed | $0 | 9/18/03 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order DABP0103D0060-0283 | Etec E&C LIMITED | $7.6k | 3/27/07 | 9/14/07 | 3/27/07 | |
Delivery Order DABP0103D0060-0059 | Etec E&C LIMITED | $0 | 9/3/04 | 9/1/04 | 9/23/04 | |
Delivery Order DABP0103D0060-0087 | Etec E&C LIMITED | $0 | 9/17/04 | 9/17/04 | 9/17/04 | |
Delivery Order DABP0103D0060-0152 | Etec E&C LIMITED | $0 | 9/27/05 | 12/5/05 | 9/27/05 | |
Delivery Order DABP0103D0060-0489 | Etec E&C LIMITED | $0 | 3/17/08 | 4/17/08 | 3/24/08 |