Pprt-001A - 100 leased dry vans to be delivered to FEMA LC, FT. Worth, TX. This is the rental portion.

Ended Indefinite Delivery Contract Awarded

Contract number
DTFA0603D01715
Awardee
Awarding agency
Task orders
64 $21,877,871 obligated

Award facts

Combined order value
  • $33,622,309 Current, with exercised options
  • $33,668,393 Potential, with all options
Last date to order 100% complete
Maximum order
$0.01
Award type
Single award
Who can order
Only the awarding agency
NAICS code
423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
PSC
V129 Transportation/Travel/Relocation- Transportation: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
TT 06-052 - 36 power units to move mobile homes from selma, AL to immokalee, FL. 12 each per day to move over a 3 day… DTFA0603D01715CALL2174 Southern Region (FAA) $182,239
TT06-050 - 75 power units to move mobile homes from pensacola, FL to davie, FL. DTFA0603D01715CALL2121 Southern Region (FAA) $345,026
CAF-004 - 10 shuttle drivers for work at and around march AFB, moreno valley, CA starting on 10/24/07 through 11/7/07. DTFA0603D01715CALL1988 Southern Region (FAA) $236,867
TT06-048 - power to move 75 mobile homes from selma, AL to saufley staging area in pensacola, FL. DTFA0603D01715CALL1990 Southern Region (FAA) $123,942
TT 06-046 - provide power units to move 256 travel trailers from saufley field/pensacola, FL to FT. Pierce, FL. DTFA0603D01715CALL1291 Southern Region (FAA) $243,712
PP-069 - 2 power units for shuttle work at LC FT worth, TX. Shuttle duty is from 10/1/07 to 12/15/07. DTFA0603D01715CALL0538 Southern Region (FAA) $108,120
TT06-044 - power units to move 200 travel trailers from FT. Pierce, FL to selma, AL. DTFA0603D01715CALL3076 Southern Region (FAA) $208,080
PP-044A - rental of 8 all terrain forklifts at LC-atlanta, FT. Gillem, GA from 8/21/07 thru 12/31/07. This is the… DTFA0603D01715CALL3046 Southern Region (FAA) $119,852
PP-043A - rental of 8 forklifts (all terrain) to be leased at LC, FT. Worth, TX from 8/21/07 thru 12/31/07. This is the… DTFA0603D01715CALL3042 Southern Region (FAA) $166,222
PP-047A - rental of 16 trailers (removable goosenecks) to be leased at LC, FT. Worth, TX from 8/21/07 thru 12/31/07… DTFA0603D01715CALL3036 Southern Region (FAA) $316,710
PP-048A - rental of 16 trailers (removable goosenecks) to be leased at LC-atlanta, FT. Gillem, GA from 8/21/07 thru… DTFA0603D01715CALL3038 Southern Region (FAA) $316,710
PP-045A - rental of 8 water tankers to be leased at LC, atlanta, FT. Gillem, GA from 8/20/07 thru 12/31/07. This is the… DTFA0603D01715CALL3031 Southern Region (FAA) $143,008
PP-046A - rental of 8 water tankers to be leased from 8/20/07 thru 12/31/07 at LC, FT. Worth, TX. This is the rental… DTFA0603D01715CALL3032 Southern Region (FAA) $143,008
TT06-041 - movement of 27 mobile homes and 2 travel trailers from pensacola, FL to FT. Pierce, FL. DTFA0603D01715CALL3010 Southern Region (FAA) $105,020
PP-028 - 2 shuttle drivers at FT. Gillem, GA from 8/15/07 - 12/15/07 DTFA0603D01715CALL3015 Southern Region (FAA) $173,400
PP-020 - forty-nine (49) power unit to move MRE's from LC-FT. Worth, TX to burford plantation warehouse, montgomery, AL… DTFA0603D01715CALL2977 Southern Region (FAA) $138,915
PP-015 - sixty-six (66) power units to transport sixty-six (66) leased trailer of water from FT. Worth, TX to purvis… DTFA0603D01715CALL2966 Southern Region (FAA) $150,219
PP-014 - ninty-nine (99) power unit to pick up FEMA leased trailers to move water from LC-FT. Worth, TX to FEMA… DTFA0603D01715CALL2965 Southern Region (FAA) $282,263
PP-009A - 55 (53') leased reefers from xtra lease, irving & FT. Worth, TX to LC-FT. Worth, FT. Worth, TX from… DTFA0603D01715CALL2949 Southern Region (FAA) $536,316
PP-002A - 100 (53') leased dry vans from xtra lease in FT. Worth, TX from 7/9/07 to 12/31/07. This is the… DTFA0603D01715CALL2933 Southern Region (FAA) $334,050
PP-006A - 40 (53') leased dry vans from tip leasing, carlisle, PA to cumberland, MD from 7/09/07 to 12/31/07. This is… DTFA0603D01715CALL2934 Southern Region (FAA) $124,188
PP-001A - 100 (53') leased dry vans from milestone trailers, conley, GA to LC- atlanta, forest park, GA from 7/10/07 to… DTFA0603D01715CALL2919 Southern Region (FAA) $333,660
TT06-031 - twenty-six (26) power units to move twenty-six (26) mobile homes from saufley staging area in pensacola… DTFA0603D01715CALL2909 Southern Region (FAA) $102,288
ERN-255 - eighty-four (84) power units to move eighty-four (84) leased trailers loaded with bottled water from… DTFA0603D01715CALL2881 Southern Region (FAA) $183,287
Pprt-067A - lease 150 reefer trailers (48-53'). No narrow bodies. No roll UPS, swing door only from 6/28-11/30/06 for… DTFA0603D01715CALL2230 Southern Region (FAA) $175,616
Pprt-002A - lease 100 dry vans to be delivered to LC FT worth. This is the rental portion only. MOD: correct % of… DTFA0603D01715CALL2125 Southern Region (FAA) $32,340
LK-3000 - four (4) buses for the lake charles, LA route (previously LK-2000). Four (4) additional buses for groom… DTFA0603D01715CALL2867 Southern Region (FAA) $795,360
MS-1000-lost - this purchase order is being issued to reimburse xtra and sail for trailers and reefers that was… DTFA0603D01715CALL2831 Southern Region (FAA) $46,413
LAR-1000-lost - this purchase order is being issued to reimburse xtra and FFE trasportation for trailers and reefers… DTFA0603D01715CALL2834 Southern Region (FAA) $120,338
MS-054-2 fuel mission task assigment is for 31 days (12/1-12/31) .fuel is to light towers & generators in purvis, MS. DTFA0603D01715CALL2767 Southern Region (FAA) $441,440
ERN-167 - 11 power units used as shuttle (12/1-12/31/06) and one landstar representative (12/1-12/31/06) at FEMA LC-FT… DTFA0603D01715CALL2772 Southern Region (FAA) $1,326,397
ERN-169 - 11 power units to shuttle for 12/1 - 12/31/06 and 1 landstar staff representive at camp beauregard… DTFA0603D01715CALL2773 Southern Region (FAA) $983,398
ERN-168 - 3 shuttle drivers at purvis, MS from 12/1 - 12/31/06. DTFA0603D01715CALL2770 Southern Region (FAA) $383,520
ERN-150: provide ten (10) shuttle drivers to report to camp beauregard. DTFA0603D01715CALL2743 Southern Region (FAA) $111,860
ERN-146 provide 30 power units to move 30 trailers of water from mcentire angb eastover, SC to LC-FT worth, TX. DTFA0603D01715CALL2735 Southern Region (FAA) $126,124
ERN-144 provide twelve (12) power units/drivers to LC-FT worth, TX to pick up empty trailers and move to jackson, MS… DTFA0603D01715CALL2732 Southern Region (FAA) $306,816
ERN-140 provide 13 shuttle drivers must report to FT gillem on 11/15 (power only) pick up empty leased trailers and… DTFA0603D01715CALL2725 Southern Region (FAA) $332,384
ERN-097 provide twenty (20) power units with drivers to pickup 20 trailers of mres from FT devens, MA to LC-FT worth… DTFA0603D01715CALL2682 Southern Region (FAA) $123,650
ERN-093 request 30 power units to transport 30 trailers of water from FT devens, MA to LC-FT worth, TX( all to be PU by… DTFA0603D01715CALL2678 Southern Region (FAA) $153,155
ERN-079 30 power units to transport 30 loads of water from old king george landfill to LC-FT worth, TX (shipping… DTFA0603D01715CALL2667 Southern Region (FAA) $121,953
ERN-076 request for total of 30 power units to transport water from sussex II state prison, VA. To LC-FT worth… DTFA0603D01715CALL2665 Southern Region (FAA) $122,823
ERN-048:seven (7) new shuttles drivers to camp beaureguard thru 11/30/06. DTFA0603D01715CALL2636 Southern Region (FAA) $469,812
ERN-046: provide 1 shuttle driver to LC-cumberland beginning 10/16 (46 days) DTFA0603D01715CALL2629 Southern Region (FAA) $73,508
ERN-045: provide 1 shuttle truck and driver for FEMA-LC at cumberland, MD. Beginning 10/16 (46DAYS) DTFA0603D01715CALL2628 Southern Region (FAA) $73,508
ERN-043: reduce camp beauregard shuttles by two and send 2 additional shuttles to FT. Gillem, GA beginning 10/16 (46… DTFA0603D01715CALL2626 Southern Region (FAA) $147,016
Provide 3 shuttle drivers to LC-FT worth, TX and reduce camp beauregard shuttles by 3. Beginning 10/16 (46 days) DTFA0603D01715CALL2625 Southern Region (FAA) $220,524
ERN-044: reduce camp beauregard shuttles by three and send three additional shuttles to FT. Gillem, FEMA-LC beginning… DTFA0603D01715CALL2627 Southern Region (FAA) $220,524
MS-054-1 - fuel light towers and generators from 9/1/06 through 11/30/06 in purvis, MS. DTFA0603D01715CALL2623 Southern Region (FAA) $1,249,200
LK-2000 - 8 motor coaches for missions as needed in lake charles and belle chase, LA from 10/1/06 - 12/31/06. These are… DTFA0603D01715CALL2622 Southern Region (FAA) $869,608
HIE-001:transport of FEMA personnel on a charter aircraft from oakland, CA. To honolulu, HI on 10/16/06.this also… DTFA0603D01715CALL2621 Southern Region (FAA) $253,193
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Latest 50 of 64 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract DTFA0603D01715?

DTFA0603D01715 was awarded to Landstar Express America, Inc. by Southern Region (Federal Aviation Administration) on June 14, 2006.

How much is contract DTFA0603D01715 worth?

Orders under DTFA0603D01715 have obligated $21,877,871. Their combined current value, with exercised options, is $33,622,309. Their combined potential value, with all options, is $33,668,393. A single order can be worth up to $0.

How many orders have been placed under contract DTFA0603D01715?

64 orders have been placed under DTFA0603D01715, the latest on December 3, 2007.

Who can order from contract DTFA0603D01715?

DTFA0603D01715 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFA0603D01715 competed?

The extent of competition for DTFA0603D01715 was full and open competition. The government received 3 offers.

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