Indefinite Delivery Contract FA448415D0002
Ended Awarded Last action
- Contract number
- FA448415D0002
- Awardee
-
Tecline Supply LLC UEI E72GJFM1G3J7
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 5 $105,110 obligated
Award facts
- Opportunity
-
- Reefer Trailers Award Notice · Posted Dec 29, 2014
- Combined order value
- $105,110 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 13% used
- $812,160.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- PSC
- W041 Lease Or Rental Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- Total Small Business
- Competition
- 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Air Mobility Command awarded a Total Small Business set-aside single-award IDIQ to Tecline Supply LLC for the lease of refrigerated and freezer trailers, with a ceiling of $812,160.00, on December 18, 2014. The contract's ultimate completion date is December 21, 2019.
Place of performance is McGuire Air Force Base, New Jersey.
The IDIQ supports Air Mobility Command's need for temperature-controlled transportation assets to move cargo and supplies in support of airlift and airdrop operations.
Delivery orders issued under this IDIQ include a $73,852.00 firm fixed price order awarded December 19, 2014 for reefer trailer lease funded by Operations & Maintenance; a $15,904.00 order awarded March 26, 2015 for reefer trailer lease funded by Overseas Contingency Operations; a $5,118.00 order awarded January 13, 2016; a $5,118.00 order awarded March 25, 2016; and a $5,118.00 order awarded July 14, 2016. All orders were set aside for total small businesses and performed at McGuire Air Force Base, supporting Air Mobility Command operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Lease of reefer trailers - o & m funding | Air Mobility Command (USAF) | $5,118 | |
| Lease of reefer trailers - OCO funding | Air Mobility Command (USAF) | $5,118 | |
| Lease of reefer trailers - OCO funding | Air Mobility Command (USAF) | $5,118 | |
| Lease of reefer trailers - OCO funding | Air Mobility Command (USAF) | $15,904 | |
| Lease of reefer trailers - o & m funding | Air Mobility Command (USAF) | $73,852 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA448415D0002?
FA448415D0002 was awarded to Tecline Supply LLC by Air Mobility Command (Air Force) on December 18, 2014.
How much is contract FA448415D0002 worth?
Orders under FA448415D0002 have obligated $105,110. FA448415D0002's own ceiling is $812,160.
How many orders have been placed under contract FA448415D0002?
5 orders have been placed under FA448415D0002, the latest on July 14, 2016.
Who can order from contract FA448415D0002?
FA448415D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA448415D0002 competed?
The government received 5 offers. It was set aside: Total Small Business.
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