Operate cocess store for seymour johnson AFB

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA480913DV001
Awardee
Awarding agency
Task orders
29 $8,498,876 obligated

Award facts

Opportunity
Combined order value
  • $8,498,876 Current, with exercised options
  • $8,539,376 Potential, with all options
Last date to order 100% complete
IDV ceiling 77% used
$11,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cocess materials FA480918FA069 Air Combat Command (USAF) $20,000
Cocess FA480918FA053 Air Combat Command (USAF) $39,270
Cocess FA480918FA023 Air Combat Command (USAF) $22,000
Cocess FA480918FA010 Air Combat Command (USAF) $55,000
Cocess FA480918FA003 Air Combat Command (USAF) $250,000
Operate cocess store FA480918F0015 Air Combat Command (USAF) $250,000
$200K cocess materials FA480918F0012 Air Combat Command (USAF) $200,000
$250K - task materials FA480918F0009 Air Combat Command (USAF) $250,000
Cocess materials FA480918F0006 Air Combat Command (USAF) $100,000
$100K - maintenance and repair FA480918F0005 Air Combat Command (USAF) $100,000
Operate cocess store FA480918F0003 Air Combat Command (USAF) $5,000
Operate cocess store FA480918F0002 Air Combat Command (USAF) $199,756
Operate cocess store FA480918F0001 Air Combat Command (USAF) $24,514
Generator FA480917F0060 Air Combat Command (USAF) $19,824
Cocess delivery order $20K and $44K FA480917F0031 Air Combat Command (USAF) $58,539
Operate cocess store FA480917F0022 Air Combat Command (USAF) $37,085
Purchase materials through cocess FA480917F0017 Air Combat Command (USAF) $210,500
Materials for work orders FA480917F0015 Air Combat Command (USAF) $78,292
Cocess FA480917F0005 Air Combat Command (USAF) $250,000
Cocess pest management supplies FA480917F0006 Air Combat Command (USAF) $10,000
Work order 62621 MSA replacement lights 1009 Air Combat Command (USAF) $563,921
Cocess 1008 Air Combat Command (USAF) $8,600
FY16 initial funding request 1007 Air Combat Command (USAF) $1,483,662
Cocess - malmstrom RHS work @ FT. Bragg 1006 Air Combat Command (USAF) $675,000
Repair heat pumps and AHU controls 1005 Air Combat Command (USAF) $27,305
Cocess store 1004 Air Combat Command (USAF) $1,902,050
Cocess for 567 red horse squadron 1003 Air Combat Command (USAF) $29,667
Funding to repair truck pumps 1002 Air Combat Command (USAF) $6,870
Operate cocess store 1001 Air Combat Command (USAF) $1,622,020
Show all 29

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $0
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Operate cocess store $0
Original award $0
Show all 11

Quick answers

Who was awarded contract FA480913DV001?

FA480913DV001 was awarded to National-General Supply, Inc. by Air Combat Command (Air Force) on September 26, 2013.

How much is contract FA480913DV001 worth?

Orders under FA480913DV001 have obligated $8,498,876. Their combined potential value, with all options, is $8,539,376. FA480913DV001's own ceiling is $11,000,000.

How many orders have been placed under contract FA480913DV001?

29 orders have been placed under FA480913DV001, the latest on September 8, 2018.

Who can order from contract FA480913DV001?

FA480913DV001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA480913DV001 competed?

The extent of competition for FA480913DV001 was full and open competition. The government received 4 offers.

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