Indefinite Delivery Contract M0026305D0006

Ended Awarded Last action

Contract number
M0026305D0006
Awardee
Awarding agency
Task orders
338 $258,015 obligated

Award facts

Combined order value
$89,865 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$1,261,520.75
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Contractor-furnished containers 0330 Marine Corps (Navy) $286
Schedule II inbound services 0331 Marine Corps (Navy) $1,388
Contractor-furnished containers 0332 Marine Corps (Navy) $699
Contractor-furnished containers 0333 Marine Corps (Navy) $704
Schedule II inbound services 0335 Marine Corps (Navy) $610
At member/employee residence 0322 Marine Corps (Navy) $291
Contractor-furnished containers 0323 Marine Corps (Navy) $223
Contractor-furnished containers 0319 Marine Corps (Navy) $160
Schedule II inbound services 0320 Marine Corps (Navy) $71
At member/employee residence 0321 Marine Corps (Navy) $220
Contractor-furnished containers 0318 Marine Corps (Navy) $287
Contractor-furnished containers 0316 Marine Corps (Navy) $145
Contractor-furnished containers 0317 Marine Corps (Navy) $341
Contractor-furnished containers 0328 Marine Corps (Navy) $224
Contractor-furnished containers 0327 Marine Corps (Navy) $147
Government-furnished containers 0324 Marine Corps (Navy) $307
Schedule II inbound services 0329 Marine Corps (Navy) $3,382
Schedule II inbound services 0313 Marine Corps (Navy) $240
Contractor-furnished containers 0314 Marine Corps (Navy) $273
Contractor-furnished containers 0312 Marine Corps (Navy) $440
Schedule II inbound services 0334 Marine Corps (Navy) $744
Schedule II inbound services 0300 Marine Corps (Navy) $1,611
Schedule II inbound services 0301 Marine Corps (Navy) $902
Schedule II inbound services 0325 Marine Corps (Navy) $59
At member/employee residence 0315 Marine Corps (Navy) $208
Contractor-furnished containers 0302 Marine Corps (Navy) $211
Schedule II inbound services 0299 Marine Corps (Navy) $121
Schedule II inbound services 0296 Marine Corps (Navy) $121
Schedule II inbound services 0295 Marine Corps (Navy) $112
Schedule II inbound services 0297 Marine Corps (Navy) $48
Contractor-furnished containers 0298 Marine Corps (Navy) $178
At member/employee residence 0305 Marine Corps (Navy) $183
Contractor-furnished containers 0291 Marine Corps (Navy) $201
At member/employee residence 0294 Marine Corps (Navy) $217
Contractor-furnished containers 0293 Marine Corps (Navy) $68
Schedule II inbound services 0310 Marine Corps (Navy) $295
At member/employee residence 0307 Marine Corps (Navy) $157
Contractor-furnished containers 0292 Marine Corps (Navy) $508
Government-furnished containers 0311 Marine Corps (Navy) $318
Contractor-furnished containers 0290 Marine Corps (Navy) $214
At member/employee residence 0289 Marine Corps (Navy) $265
Schedule II inbound services 0306 Marine Corps (Navy) $196
Schedule II inbound services 0303 Marine Corps (Navy) $142
Contractor-furnished containers 0304 Marine Corps (Navy) $155
At member/employee residence 0285 Marine Corps (Navy) $157
Contractor-furnished containers 0286 Marine Corps (Navy) $164
Schedule II inbound services 0288 Marine Corps (Navy) $105
Contractor-furnished containers 0287 Marine Corps (Navy) $218
Schedule II inbound services 0284 Marine Corps (Navy) $63
Schedule II inbound services 0309 Marine Corps (Navy) $207
Show 40 more

Latest 50 of 338 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Schedule II inbound services $0
Exercise an Option P00004 · Exercise option III $0
Funding Only Action P00003 · DPM moves $0
Original award 200503 ! 005126 ! 1700 ! M00263 ! Commanding general !M0026305D0006 !a ! N! !n! ! !20041216 ! 20091231 ! 055919955 ! 055919955 ! 055919955 ! N!plair… $0

Quick answers

Who was awarded contract M0026305D0006?

M0026305D0006 was awarded to Plair Enterprises, Inc. by Marine Corps (Department of the Navy) on December 16, 2004.

How much is contract M0026305D0006 worth?

Orders under M0026305D0006 have obligated $258,015. Their combined current value, with exercised options, is $89,865. M0026305D0006's own ceiling is $1,261,521.

How many orders have been placed under contract M0026305D0006?

338 orders have been placed under M0026305D0006, the latest on October 17, 2008.

Who can order from contract M0026305D0006?

M0026305D0006 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M0026305D0006 competed?

The extent of competition for M0026305D0006 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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