Major repairs

Ended Indefinite Delivery Contract Awarded

Contract number
M6700115D0402
Awardee
Awarding agency
Task orders
2 $101,636 obligated

Award facts

Opportunity
Combined order value
$101,636 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$148,665.00
Maximum order
$148,655.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
811412 Appliance Repair and Maintenance
PSC
J059 Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Set-aside
HUBZone
Competition
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
Major repairs 0002 Marine Corps (Navy) $13,634
Major repairs 0001 Marine Corps (Navy) $88,002

Quick answers

Who was awarded contract M6700115D0402?

M6700115D0402 was awarded to DA Defense Logistics HQ, LLC by Marine Corps (Department of the Navy) on September 18, 2015.

How much is contract M6700115D0402 worth?

Orders under M6700115D0402 have obligated $101,636. M6700115D0402's own ceiling is $148,665. A single order can be worth up to $148,655.

How many orders have been placed under contract M6700115D0402?

2 orders have been placed under M6700115D0402, the latest on January 5, 2016.

Who can order from contract M6700115D0402?

M6700115D0402 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M6700115D0402 competed?

The extent of competition for M6700115D0402 was competed under sap. The government received 1 offer. It was set aside: HUBZone.

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