Packing, containerization, and local drayage of DPM personal propoerty shipments for DOD servicemen.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4019216D4619
Awardee
Awarding agency
Task orders
6 $471,000 obligated

Award facts

Opportunity
  • N4019216R4619 Solicitation number
Combined order value
$471,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$4,447,595.30
Award type
Single award
Who can order
Only the awarding agency
NAICS code
488991 Packing and Crating
Set-aside
8(a) Sole Source
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
Task order for schedule III services (FY'19) N4019219F4087 Naval Facilities Engineering Command (Navy) $45,000
Schedule III svcs for NBG housing N4019218F4043 Naval Facilities Engineering Command (Navy) $50,000
Base period - inbound/outbound schedule III svcs for NB housing. 4122 Naval Facilities Engineering Command (Navy) $58,000
Base period - inbound/outbound (schedule III)svcs for aafb housing 4130 Naval Facilities Engineering Command (Navy) $75,000
Base period - inbound/outbound svcs for aafb housing 4790 Naval Facilities Engineering Command (Navy) $148,000
Schedule III services for NBG housing 4783 Naval Facilities Engineering Command (Navy) $95,000

Transactions

Action Obligated Date
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00013 · Option year 4 - inbound/outbound svcs $0
Exercise an Option P00012 · Option year bridge - inbound/outbound svcs, allow ustranscom to award one contract, global households goods to one vendor for the DOD personnel pcsings to parts… $0
Supplemental Agreement for work within scope P00011 $0
Exercise an Option P00010 · Option year 4 - inbound/outbound svcs $0
Exercise an Option P00009 · Option year 3 - inbound/outbound svcs $0
Other Administrative Action P00008 · Option year 2 - inbound/outbound svcs; MOD to correct payment info. $0
Other Administrative Action P00007 · Correct elins and total contract amount. $0
Other Administrative Action P00006 · Admn MOD to correct clins and remove wawf clause. $0
Exercise an Option P00005 · Exercise option year 1 - inbound/outbound svcs. $0
Other Administrative Action P00004 · Base period - inbound/outbound svcs: MOD to correct clin structure and POP. $0
Other Administrative Action P00003 · Base period - inbound/outbound svcs: admn MOD to correct dfas paying offices $0
Other Administrative Action P00002 · Base period - inbound/outbound services: MOD to correct clin structure. $0
Other Administrative Action P00001 · Base period - schedule i - MOD to add verbiage. $0
Original award $0
Show all 15

Quick answers

Who was awarded contract N4019216D4619?

N4019216D4619 was awarded to Guam PAK Express, Inc. by Naval Facilities Engineering Command (Department of the Navy) on January 1, 2016.

How much is contract N4019216D4619 worth?

Orders under N4019216D4619 have obligated $471,000. N4019216D4619's own ceiling is $4,447,595.

How many orders have been placed under contract N4019216D4619?

6 orders have been placed under N4019216D4619, the latest on March 1, 2019.

Who can order from contract N4019216D4619?

N4019216D4619 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4019216D4619 competed?

The extent of competition for N4019216D4619 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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