On-site maintenance of government owned equipment associated with the base telephone system (BTS)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0024412D0011
Awardee
Awarding agency
Task orders
40 $1,032,469 obligated

Award facts

Combined order value
$1,032,469 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$2,268,165.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Computer and Telecommunications Navy Installations Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Base telephone service lemoore location 0041 Naval Supply Systems Command (Navy) $60,905
Maintenance of base telephone 0039 Naval Supply Systems Command (Navy) $1,530
Base telephone service 0038 Naval Supply Systems Command (Navy) $84,219
Base telephone service, lemoore 0037 Naval Supply Systems Command (Navy) $647
Base telephone service 0036 Naval Supply Systems Command (Navy) $8,207
Base telephone services 0035 Naval Supply Systems Command (Navy) $6,507
Base telephone maintenance 0034 Naval Supply Systems Command (Navy) $1,155
Base telephone service 0033 Naval Supply Systems Command (Navy) $834
Base telephone maintenance 0032 Naval Supply Systems Command (Navy) $2,770
Maintenance of base telephone system 0031 Naval Supply Systems Command (Navy) $640
Base telephone maintenance 0030 Naval Supply Systems Command (Navy) $34,426
Base telephone service 0029 Naval Supply Systems Command (Navy) $354
Base telephone service 0028 Naval Supply Systems Command (Navy) $11,384
Base telephone service 0026 Naval Supply Systems Command (Navy) $853
Material 0027 Naval Supply Systems Command (Navy) $21,717
Base telephone service 0024 Naval Supply Systems Command (Navy) $427
Base telephone service 0025 Naval Supply Systems Command (Navy) $308
Base telephone maintenance 0022 Naval Supply Systems Command (Navy) $136,758
Base telephone maintenance 0019 Naval Supply Systems Command (Navy) $34,550
Base telephone maintenance 0021 Naval Supply Systems Command (Navy) $145,424
Base telephone maintenance 0023 Naval Supply Systems Command (Navy) $187,404
Base telephone service 0020 Naval Supply Systems Command (Navy) $80,976
Base telephone service 0018 Naval Supply Systems Command (Navy) $52,566
Base telephone maintenance service 0017 Naval Supply Systems Command (Navy) $788
Base telephone maintenance service 0016 Naval Supply Systems Command (Navy) $10,280
Base telephone service 0015 Naval Supply Systems Command (Navy) $809
Base telephone maintenance service 0014 Naval Supply Systems Command (Navy) $4,246
Base telephone maintenance service 0013 Naval Supply Systems Command (Navy) $12,532
Maintenance of base telephone system 0012 Naval Supply Systems Command (Navy) $23,400
Base telephone maintenance 0011 Naval Supply Systems Command (Navy) $1,397
Base telephone service 0010 Naval Supply Systems Command (Navy) $930
Maintenance of base telephone system 0009 Naval Supply Systems Command (Navy) $3,975
Maintenance of base telephone system 0008 Naval Supply Systems Command (Navy) $669
Maintenance of government owned telephone system 0007 Naval Supply Systems Command (Navy) $450
Maintenance of base telephone system 0006 Naval Supply Systems Command (Navy) $594
Mainteance of base telephone system 0005 Naval Supply Systems Command (Navy) $2,976
On site maintenance of government owned equipment associated with the base telephone system 0004 Naval Supply Systems Command (Navy) $427
Provide interior wire for base telephone 0003 Naval Supply Systems Command (Navy) $231
Provide interior wire for BTS equipment 0002 Naval Supply Systems Command (Navy) $507
Maintenance service/w RTU software 0001 Naval Supply Systems Command (Navy) $93,702
Show all 40

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Base telephone service $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 · Base telephone maintenance service $0
Other Administrative Action P00001 · Maintenance of government-owned base telephone system $0
Original award $0

Quick answers

Who was awarded contract N0024412D0011?

N0024412D0011 was awarded to Carousel Industries Of North America, LLC by Naval Supply Systems Command (Department of the Navy) on April 12, 2012.

How much is contract N0024412D0011 worth?

Orders under N0024412D0011 have obligated $1,032,469. N0024412D0011's own ceiling is $2,268,165.

How many orders have been placed under contract N0024412D0011?

40 orders have been placed under N0024412D0011, the latest on September 25, 2013.

Which agency awarded contract N0024412D0011?

Naval Supply Systems Command (Department of the Navy) awarded N0024412D0011, with funding from Naval Computer and Telecommunications (Navy Installations Command).

Who can order from contract N0024412D0011?

N0024412D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0024412D0011 competed?

The extent of competition for N0024412D0011 was full and open competition. The government received 3 offers.

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