Preventative maintenance

Ended Indefinite Delivery Contract Awarded Last action

Contract number
H9224015D0011
Awardee
Awarding agency
Task orders
48 $4,856,991 obligated

Award facts

Opportunity
Combined order value
$4,856,991 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Various special projects to support iess systems H9224019F0187 US Special Operations Command $104,234
Emergency maintenance task order H9224019F0064 US Special Operations Command $210,000
Special project 3937 H9224018F0318 US Special Operations Command $135,441
Various special projects H9224018F0314 US Special Operations Command $512,699
Special project 8365 H9224018F0299 US Special Operations Command $10,215
Unscheduled maintenance / repair H9224018F0296 US Special Operations Command $9,406
Unscheduled maintenance / repair - little creek, VA H9224018F0294 US Special Operations Command $19,788
Unscheduled maintenance / repair for stennis, MS. H9224018F0283 US Special Operations Command $62,439
Special project 4396 H9224018F0265 US Special Operations Command $42,705
Special project 4281 H9224018F0117 US Special Operations Command $31,323
Emergency maintenance H9224018F0067 US Special Operations Command $60,000
Unscheduled maintenance / repair H9224018F0021 US Special Operations Command $30,162
Unscheduled maintenance / repair 0036 US Special Operations Command $40,686
Unscheduled maintenance / repair 0035 US Special Operations Command $5,491
Emergency maintenance 0034 US Special Operations Command $160,000
Special projects - card production 0033 US Special Operations Command $17,850
Unscheduled maintenance / repair 0032 US Special Operations Command $22,519
Special projects 0031 US Special Operations Command $180,671
Emergency maintenance 0030 US Special Operations Command $14,734
Preventative maintenance 0029 US Special Operations Command $642,805
Special projects 0027 US Special Operations Command $2,881
Special projects 0028 US Special Operations Command $2,998
Special projects 0025 US Special Operations Command $17,648
Ticket 1733 0024 US Special Operations Command $102,023
Special projects 0026 US Special Operations Command $8,651
Special projects 0023 US Special Operations Command $4,456
Unscheduled maintenance / repair 0022 US Special Operations Command $13,914
Special projects 0021 US Special Operations Command $104,881
Special projects - ticket #1940 0020 US Special Operations Command $41,637
Emergency maintenance 0018 US Special Operations Command $60,000
Unscheduled maintenance / repair 0019 US Special Operations Command $41,759
Unscheduled maintenance / repair 0017 US Special Operations Command $21,367
Special projects 0016 US Special Operations Command $25,491
Special projects 0015 US Special Operations Command $10,469
Special projects 0014 US Special Operations Command $23,327
Special projects 0013 US Special Operations Command $7,357
Unscheduled maintenance / repair 0012 US Special Operations Command $9,723
Emergency maintenance 0009 US Special Operations Command $30,000
Special projects 0011 US Special Operations Command $13,381
Unscheduled maintenance / repair 0010 US Special Operations Command $2,927
Special projects 0008 US Special Operations Command $20,750
Special projects 0007 US Special Operations Command $140,918
Preventative maintenance 0006 US Special Operations Command $633,306
Special projects 0005 US Special Operations Command $76,035
Emergency maintenance 0004 US Special Operations Command $91,694
Modernization 0003 US Special Operations Command $410,784
Preventative maintenance 0002 US Special Operations Command $623,947
Assessment 0001 US Special Operations Command $1,500
Show all 48

Transactions

Action Obligated Date
Other Administrative Action P00008 · Administrative modification to update last date to order to correspond to end of period of performance. $0
Supplemental Agreement for work within scope P00007 · Wage determination $0
Supplemental Agreement for work within scope P00006 · 8 extension and ceiling increase. $0
Change Order P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract H9224015D0011?

H9224015D0011 was awarded to Trofholz Technologies, Inc. by US Special Operations Command (Department of Defense) on September 9, 2015.

How much is contract H9224015D0011 worth?

Orders under H9224015D0011 have obligated $4,856,991.

How many orders have been placed under contract H9224015D0011?

48 orders have been placed under H9224015D0011, the latest on March 8, 2019.

Who can order from contract H9224015D0011?

H9224015D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract H9224015D0011 competed?

The extent of competition for H9224015D0011 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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