IDIQ contract to provide a full range of support services to remove existing office furniture, equipment and office supplies from exisiting location and transport the items to the new location

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSFE4014D0133
Awardee
Awarding agency
Task orders
24 $2,687,552 obligated

Award facts

Combined order value
$3,886,635 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 69% used
$3,898,302.88
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Winchester cold storage moving services HSFE4017F0097 FEMA Support Services Section $120,000
Remove conference center & suite 100 HSFE4017J0064 FEMA Support Services Section $6,515
Labor for winchester occhco HR moving project HSFE4017J0058 FEMA Support Services Section $23,519
Moving services and onsite daily crew HSFE4017J0054 FEMA Support Services Section $221,090
Office moving services HSFE4017J0053 FEMA Support Services Section $255,917
Office moving services HSFE4017J0052 FEMA Support Services Section $47,881
Moving services HSFE4017J0025 FEMA Support Services Section $35,604
Removal of old desk chairs HSFE4017J0010 FEMA Support Services Section $4,011
Moving services to move sandy claims division from crystal city, VA to hyattsville, MD HSFE4017J0007 FEMA Support Services Section $7,519
Move employees and relocate office furniture HSFE4016J0238 FEMA Support Services Section $376,822
Daily onsite crew for the relocation, transportation and deliver of office furniture HSFE4016J0229 FEMA Support Services Section $317,271
Moving services to relocate offices and staff from crystal city to FEMA HQ HSFE4016J0211 FEMA Support Services Section $196,103
Moving services to relocate OCC-ADR staff HSFE4016J0209 FEMA Support Services Section $8,608
IDIQ contract to provide a full range of support services to remove existing office furniture, equipment and office… HSFE4016J0026 FEMA Support Services Section $0
IDIQ contract to provide a full range of support services to remove existing office furniture, equipment and office… HSFE4016J0002 FEMA Support Services Section $16,144
IDIQ contract to provide a full range of support services to remove existing office furniture, equipment and office… HSFE4015J0251 FEMA Support Services Section $6,236
To provide a full range of support services to remove existing office furniture, equipment and office supplies from… HSFE4015J0224 FEMA Support Services Section $0
Task order to provide a full range of support services to remove existing office furniture, equipment and office… HSFE4015J0170 FEMA Support Services Section $349,276
Task order to provide a full range of support services to remove existing office furniture, equipment and office… HSFE4015J0159 FEMA Support Services Section $79,376
IDIQ contract to provide a full range of support services to remove existing office furniture, equipment and office… HSFE4015J0107 FEMA Support Services Section $3,643
Contractor support to remove office furniture, equipment and office supplies from exisiting location and transport… HSFE4015J0053 FEMA Support Services Section $79,541
Contractor support services to remove existing office furniture, equipment and office supplies from exisiting… HSFE4014J0166 FEMA Support Services Section $63,204
Contractor support to remove existing office furniture, equipment and office supplies from exisiting location and… HSFE4014J0165 FEMA Preparedness Section $43,782
Contractor support services to assist FEMA in packing, relocation, transportation, acceptance and delivery of office… HSFE4014J0134 FEMA Support Services Section $425,489
Show all 24

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 · Moving services and onsite contractor support $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract HSFE4014D0133?

HSFE4014D0133 was awarded to Gibbs Contracting Inc. by FEMA Support Services Section (Federal Emergency Management Agency) on July 31, 2014.

How much is contract HSFE4014D0133 worth?

Orders under HSFE4014D0133 have obligated $2,687,552. Their combined current value, with exercised options, is $3,886,635. HSFE4014D0133's own ceiling is $3,898,303.

How many orders have been placed under contract HSFE4014D0133?

24 orders have been placed under HSFE4014D0133, the latest on September 28, 2017.

Who can order from contract HSFE4014D0133?

HSFE4014D0133 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSFE4014D0133 competed?

The extent of competition for HSFE4014D0133 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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