Installation technician

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M6785407D0527
Awardee
Awarding agency
Task orders
36 $3,482,277 obligated

Award facts

Combined order value
$3,482,277 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 25% used
$13,669,887.33
Award type
Single award
Who can order
Only the awarding agency
PSC
7110 Office Furniture
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
Systems furniture 0037 Marine Corps (Navy) $42,038
Systems furniture for MCQ quantico 0036 Marine Corps (Navy) $29,281
Installation technician 0035 Marine Corps (Navy) $11,030
Office furniture 0034 Marine Corps (Navy) $22,487
Office furniture 0033 Marine Corps (Navy) $253,329
Systems furniture in support of the installation of systems furniture at b-2203 at MCB quantico, VA. 0032 Marine Corps (Navy) $387,778
Delivery order to purchase systems furniture for 39 tech parkway staffod, VA and building 2200 quantico, VA. 0031 Marine Corps (Navy) $35,683
Delivery order for installation in buildings 28000 and 2200 for modernization pieces. 0030 Marine Corps (Navy) $57,476
Installation/design layouts of systems furniture in support of the reconfiguration of B2200, first floor, wing a for… 0028 Marine Corps (Navy) $105,436
Reasons systems furniture in support of the installation of furniture at 51 barrett heights, stafford, VA 22556 in… 0027 Marine Corps (Navy) $711,644
Design/installation furniture in support of the recongifuration of 2203A trailers. 0029 Marine Corps (Navy) $71,095
Installation tech and design hours for 2200 0026 Marine Corps (Navy) $15,445
Installation technician for raids and recon 0025 Marine Corps (Navy) $10,900
Systems furniture for B2207 training center 0024 Marine Corps (Navy) $21,184
Installation technician 0023 Marine Corps (Navy) $21,227
Systems furniture for 2200 lester street. 0022 Marine Corps (Navy) $79,228
Systems furniture for 2200, 2ND deck 0021 Marine Corps (Navy) $12,861
Installation technician and procurement of systems furniture 0020 Marine Corps (Navy) $469,567
Installation technician 0019 Marine Corps (Navy) $7,513
Reconfiguration 0018 Marine Corps (Navy) $21,744
Order for international programs leased location at aquia town center 0016 Marine Corps (Navy) $179,650
Furniture for leased facility for ammo 0017 Marine Corps (Navy) $193,712
Installation technician 0015 Marine Corps (Navy) $61,578
Installation technician 0014 Marine Corps (Navy) $16,624
Junior design drawing 0012 Marine Corps (Navy) $15,916
Installation technician 0011 Marine Corps (Navy) $41,741
Installation technician 0010 Marine Corps (Navy) $24,988
Installation technician 0009 Marine Corps (Navy) $150,483
Installation technician 0008 Marine Corps (Navy) $195,601
Upper fabric face 0007 Marine Corps (Navy) $42,391
Installation technician 0004 Marine Corps (Navy) $12,854
Reasons worksurface 0006 Marine Corps (Navy) $9,558
Installation technician 0005 Marine Corps (Navy) $6,306
Installation technician 0003 Marine Corps (Navy) $7,476
Installation technician 0002 Marine Corps (Navy) $10,745
Junior design drawing 0001 Marine Corps (Navy) $125,707
Show all 36

Transactions

Action Obligated Date
Other Administrative Action P00008 · Modification done to incorporate the assignment of claims clause, payment information, and attach assignment of claims letter. $0
Other Administrative Action P00007 · Administrative modification to add clause 52.204-10 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to (1) update the quantities of clins 0005, 0006, and all associated sunclins, (2) update the marcorsyscom wawf clause,… $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to exercise clins 0005 and 0006. $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 · MOD $0
Original award $0

Quick answers

Who was awarded contract M6785407D0527?

M6785407D0527 was awarded to Modular Office Systems by Marine Corps (Department of the Navy) on August 23, 2007.

How much is contract M6785407D0527 worth?

Orders under M6785407D0527 have obligated $3,482,277. M6785407D0527's own ceiling is $13,669,887.

How many orders have been placed under contract M6785407D0527?

36 orders have been placed under M6785407D0527, the latest on February 22, 2011.

Who can order from contract M6785407D0527?

M6785407D0527 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M6785407D0527 competed?

The extent of competition for M6785407D0527 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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