ISU container repair

Ended Indefinite Delivery Contract Awarded Feb 15, 2018 Last action Jan 31, 2022

Award facts

Opportunity: H9224018T0003 Solicitation number

ISU Container Repair and Maintenance Award Notice · Posted Jan 23, 2018
Combined order value: $969,652 Current and potential, with all options
Last date to order 100% complete: Feb 14, 2023
IDV ceiling 97% used: $1,000,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: John C Gibbs
NAICS code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC: J081 Maint/Repair/Rebuild Of Equipment- Containers, Packaging, And Packing Supplies
Set-aside: No set-aside
Competition: Not Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Inventory FAR subpart 4.17

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
ISU container repair H9224022F0479	US Special Operations Command	$44,056	Aug 30, 2022
ISU container repair H9224022F0249	US Special Operations Command	$53,874	Apr 26, 2022
ISU container repair H9224021F0502	US Special Operations Command	$78,640	Sep 7, 2021
ISU container repair H9224021F0488	US Special Operations Command	$201,673	Aug 31, 2021
ISU container repair H9224021F0268	US Special Operations Command	$29,607	Apr 22, 2021
ISU container repair H9224020F0533	US Special Operations Command	$79,428	Sep 25, 2020
ISU container repair H9224020F0217	US Special Operations Command	$69,142	Mar 19, 2020
ISU container repair H9224019F0404	US Special Operations Command	$104,917	Sep 18, 2019
ISU container repair H9224019F0330	US Special Operations Command	$70,325	Jun 6, 2019
ISU container repair task order H9224019F0223	US Special Operations Command	$87,213	Mar 29, 2019
ISU container repair H9224018F0211	US Special Operations Command	$24,228	Sep 5, 2018
ISU container repair 0001	US Special Operations Command	$126,549	Feb 23, 2018

Show all 12

Action	Obligated	Date
Change Order P00001	$0	Jan 31, 2022
Original award	$0	Feb 15, 2018

H9224018D0008 was awarded to AAR Manufacturing, Inc. by US Special Operations Command (Department of Defense) on February 15, 2018.

Orders under H9224018D0008 have obligated $969,652. H9224018D0008's own ceiling is $1,000,000.

12 orders have been placed under H9224018D0008, the latest on August 30, 2022.

H9224018D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for H9224018D0008 was not competed under sap. The government received 1 offer.

On GovTribe

Try for free Login