Hardware supply

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M6740019D0027
Awardee
Awarding agency
Task orders
3 $234,436 obligated

Award facts

Combined order value
$234,436 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$346,125.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 12 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Hardware supply M6740021F0017 Marine Corps (Navy) $118,606
Hardware supply M6740020F0037 Marine Corps (Navy) $30,625
Hardware supply M6740020F0047 Marine Corps (Navy) $85,205

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract M6740019D0027?

M6740019D0027 was awarded to Global Van Co., LTD. by Marine Corps (Department of the Navy) on June 20, 2019.

How much is contract M6740019D0027 worth?

Orders under M6740019D0027 have obligated $234,436. M6740019D0027's own ceiling is $346,125.

How many orders have been placed under contract M6740019D0027?

3 orders have been placed under M6740019D0027, the latest on November 10, 2020.

Who can order from contract M6740019D0027?

M6740019D0027 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M6740019D0027 competed?

The extent of competition for M6740019D0027 was competed under sap. The government received 12 offers.

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