Indefinite Delivery Contract DACA8700D0042

Ended Awarded Last action

Contract number
DACA8700D0042
Awardee
Not on record
Awarding agency
Task orders
55 $30,127,569 obligated

Award facts

Combined order value
$23,253,287 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
221210 Natural Gas Distribution
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair of natural gas meters W9124822F0505 MICC Fort Campbell $13,292
Utility distribution service W9124822F0504 MICC Fort Campbell $624,894
Utility distribution service W9124821F0503 MICC Fort Campbell $533,434
Utility distribution service W9124820F0502 MICC Fort Campbell $568,628
Utility distributioin service W9124819F0501 MICC Fort Campbell $530,795
Utility distribution service W9124818F0500 MICC Fort Campbell $570,248
Utility distribution service 0048 MICC Fort Campbell $536,047
Utility distribution service W9124816F9001 MICC Fort Campbell $248,300
Utility distribution service 0047 MICC Fort Campbell $248,333
Utility distribution service 0001 MICC Fort Campbell $1,986,835
Utility distribution service 0046 MICC Fort Campbell $516,161
Utility distribution service 0045 MICC Fort Campbell $754,494
Utility distribution service 0044 MICC Fort Campbell $651,325
O & M privatized natural gas 0043 MICC Fort Campbell $670,269
Other services 0042 MICC Fort Campbell $439,865
O & M for privatized natural gas 0041 MICC Fort Campbell $376,085
Capital upgrades (fixed price) 0040 MICC Fort Campbell $1,773,029
Capital upgrades (fixed price) 0039 MICC Fort Campbell $2,371,438
Captial upgrades (fixed price) 0038 MICC Fort Campbell $2,741,760
Capital upgrades 0037 MICC Fort Campbell $4,155
Capital upgrades 0036 MICC Fort Campbell $2,889
Year 5 of the natural gas utility distribution system 0035 MICC Fort Campbell $2,856,060
Capital projects 0034 MICC Fort Campbell $7,556
Capital upgrades 0031 MICC Fort Campbell $0
0033 MICC Fort Campbell $7,157
0032 MICC Fort Campbell $1,278
0030 MICC Fort Campbell $3,479
0029 MICC Fort Campbell $2,425
0028 MICC Fort Campbell $1,117
0025 MICC Fort Campbell $1,928
0027 MICC Fort Campbell $1,135
0026 MICC Fort Campbell $2,273
0024 MICC Fort Campbell $4,716
0022 MICC Fort Campbell $21,622
0023 MICC Fort Campbell $8,430
0021 MICC Fort Campbell $2,847,544
0019 MICC Fort Campbell $2,011
0018 MICC Fort Campbell $2,475
0020 MICC Fort Campbell $3,745
0013 MICC Fort Campbell $10,795
0016 MICC Fort Campbell $2,877
0014 MICC Fort Campbell $3,190
0015 MICC Fort Campbell $6,511
0017 MICC Fort Campbell $3,438
0011 MICC Fort Campbell $2,289
0012 MICC Fort Campbell $8,847
0010 MICC Fort Campbell $2,864
0007 MICC Fort Campbell $8,058
0006 MICC Fort Campbell $4,309
0008 MICC Fort Campbell $3,943
Show 40 more

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

Transactions

Action Obligated Date
Other Administrative Action P00045 $0
Supplemental Agreement for work within scope P00044 · Natural gas O & M (fixed price) $0
Supplemental Agreement for work within scope P00042 · Capital upgrades (fixed price) $0
Supplemental Agreement for work within scope P00043 · City of clarksville, gas & water $0
Change Order P00041 $0
Supplemental Agreement for work within scope P00040 $0
Other Administrative Action P00039 $0
Other Administrative Action P00038 $0
Other Administrative Action P00037 $0
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Other Administrative Action P00034 · Capital upgrades (fixed price) $0
Other Administrative Action P00033 · O & M incremental funding $0
Other Administrative Action P00032 $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Exercise an Option P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Exercise an Option P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Other Administrative Action P00011 $0
Supplemental Agreement for work within scope P00010 · Capital upgrades (fixed price) $0
Original award 200212 ! 002512 ! 2100 ! CA87 !U.S. Army engineer and support !DACA8700D0042 !a ! N! !N ! 0002 !20020930 ! 20030930 ! 364402685 ! 081456428 ! 081456428 ! Y!city… $0
Show all 37

Quick answers

How much is contract DACA8700D0042 worth?

Orders under DACA8700D0042 have obligated $30,127,569. Their combined current value, with exercised options, is $23,253,287.

How many orders have been placed under contract DACA8700D0042?

55 orders have been placed under DACA8700D0042, the latest on September 20, 2022.

Which agency awarded contract DACA8700D0042?

MICC Fort Campbell (Mission and Installation Contracting Command) awarded DACA8700D0042, with funding from Southeast Region (Installation Management Command).

Who can order from contract DACA8700D0042?

DACA8700D0042 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract DACA8700D0042 competed?

The extent of competition for DACA8700D0042 was not competed. The government received 1 offer.

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