Inbound service, base period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA500013D0006
Awardee
Awarding agency
Task orders
1 $0 obligated

Award facts

Combined order value
$285,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 0% used
$285,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Department of Defense
NAICS code
488991 Packing and Crating
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Inbound service, base period 0001 Pacific Air Forces (USAF) $0

Transactions

Action Obligated Date
Exercise an Option P00004 · Inbound service $0
Exercise an Option P00003 · Inbound service, extension 1-31 JAN 14 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 · Inbound service, base period, allowable payroll office additions $0
Original award $0

Quick answers

Who was awarded contract FA500013D0006?

FA500013D0006 was awarded to Golden North Van Lines, Inc. by Pacific Air Forces (Air Force) on July 1, 2010.

How much is contract FA500013D0006 worth?

Orders under FA500013D0006 have obligated $0. Their combined current value, with exercised options, is $285,000. FA500013D0006's own ceiling is $285,000.

How many orders have been placed under contract FA500013D0006?

1 order has been placed under FA500013D0006, the latest on July 1, 2013.

Which agency awarded contract FA500013D0006?

Pacific Air Forces (Air Force) awarded FA500013D0006, with funding from Air Force (Department of Defense).

Who can order from contract FA500013D0006?

FA500013D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA500013D0006 competed?

The extent of competition for FA500013D0006 was not competed under sap. The government received 1 offer.

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