Klass spares site support equipment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M6785413D2422
Awardee
Awarding agency
Task orders
17 $22,840,898 obligated

Award facts

Opportunity
  • M6785411R2200 Solicitation number
Combined order value
$22,859,632 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$23,578,114.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
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
Spare parts M6785418F2424 Marine Corps (Navy) $5,937,458
Engineering support (radar health check) M6785417F2423 Marine Corps (Navy) $273,619
Helium and maintenance recertification M6785417F2422 Marine Corps (Navy) $249,979
Helium and maintenance recertification 0014 Marine Corps (Navy) $264,675
Vendor level maintenance program 0013 Marine Corps (Navy) $877,343
Communications equipment 0012 Marine Corps (Navy) $85,229
Helium recertification and refill 0011 Marine Corps (Navy) $252,294
Communications equipment 0010 Marine Corps (Navy) $2,596,955
Vendor level maintenance program 0009 Marine Corps (Navy) $1,893,511
Spare parts 0008 Marine Corps (Navy) $862,967
Aerostat radar support equipment 0007 Marine Corps (Navy) $1,379,316
Maintenance assistance 0006 Marine Corps (Navy) $57,282
Vendor level maintenance program 0005 Marine Corps (Navy) $528,580
Communications equipment 0004 Marine Corps (Navy) $236,604
Helium 0002 Marine Corps (Navy) $277,065
Vendor level maintenance - aerostat assessment evaluation 0003 Marine Corps (Navy) $28,486
Site support equipment 0001 Marine Corps (Navy) $7,039,536
Show all 17

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 $0
Other Administrative Action P00015 · Spare parts $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Change Order P00005 · Communications equipment $0
Supplemental Agreement for work within scope P00004 · Communications equipment and spare parts for klass. $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Site support equipment $0
Original award $0
Show all 17

Quick answers

Who was awarded contract M6785413D2422?

M6785413D2422 was awarded to Tcom, L.P. by Marine Corps (Department of the Navy) on September 16, 2013.

How much is contract M6785413D2422 worth?

Orders under M6785413D2422 have obligated $22,840,898. Their combined current value, with exercised options, is $22,859,632. M6785413D2422's own ceiling is $23,578,114.

How many orders have been placed under contract M6785413D2422?

17 orders have been placed under M6785413D2422, the latest on May 2, 2018.

Who can order from contract M6785413D2422?

M6785413D2422 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M6785413D2422 competed?

The extent of competition for M6785413D2422 was not available for competition. The government received 1 offer.

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