Intra city intra area services

Ended Indefinite Delivery Contract Awarded Jul 1, 2011 Last action Jun 3, 2013

Contract number: N6883611D0003
Awardee: Corpus Christi Transfer Co UEI GL8ZHYQCGL66
Awarding agency: Naval Supply Systems Command Department of the Navy, Department of Defense
Task orders: 0

Award facts

Opportunity: N6883611R0031 Solicitation number

Household Goods Services Award Notice · Posted Mar 14, 2011
Last date to order 100% complete: Jun 30, 2012
IDV ceiling: $878,695.60
Award type: Multiple award
Who can order: Defense agencies
Contracting staff: Vickie Morgan
NAICS code: 484210 Used Household and Office Goods Moving
PSC: V003 Transportation/Travel/Relocation- Motor Pool And Packing/Crating: Packing/Crating
Set-aside: Total Small Business
Competition: Competed under SAP · 3 offers Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Exercise an Option P00005 · P00005 exercise option II for houshold goods corpus christi, TX	$0	Jun 3, 2013
Exercise an Option P00004 · P00004 exercise option period i; july 2012 to june 2013 HHG corpus christi texas	$0	Jun 18, 2012
Other Administrative Action P00003 · P00003 wawf adjustments intra city intra area services	$0	Dec 20, 2011
Other Administrative Action P00002 · P00002 - correcting paying office doddac	$0	Dec 6, 2011
Other Administrative Action P00001	$0	Aug 25, 2011
Original award	$0	Jun 30, 2011

N6883611D0003 was awarded to Corpus Christi Transfer Co by Naval Supply Systems Command (Department of the Navy) on July 1, 2011.

N6883611D0003's own ceiling is $878,696.

N6883611D0003 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

The extent of competition for N6883611D0003 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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