Retrofit (modify) DOT110S multi-unit tank car tanks

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP060008D1507
Awardee
Awarding agency
Task orders
9 $268,430 obligated

Award facts

Opportunity
  • SP060007R0327 Solicitation number
Combined order value
$268,430 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$422,896.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Retrofit container 0010 Energy (DLA) $39,482
Repair 0009 Energy (DLA) $1,797
Retrofit container 0008 Energy (DLA) $25,630
Repair of DOT110S, 0001AD and 0002AB 0006 Energy (DLA) $42,289
Repair of DOT110S; clins 0001AC and 0002AC 0005 Energy (DLA) $33,578
Delivery order for FY10 0004 Energy (DLA) $16,789
New delivery order for container repair services 0003 Energy (DLA) $10,635
Retroifit of DOT 110A500W 0002 Energy (DLA) $49,405
Retroifit of DOT110S multi-unit tank car tanks 0001 Energy (DLA) $48,825

Transactions

Action Obligated Date
Other Administrative Action P00005 · EBS modification $0
Other Administrative Action P00004 · Modification issued to remove clause G152 submission of invoices for payment (aerospace energy)(desc may 2006) from contract and replace with revised… $0
Other Administrative Action P00003 · Modification incorporates a paragraph to clause C900, statement of objectives/work and/or specifications and adds line item 0003, 0003AB, 0003AC, 0003AD and… $0
Other Administrative Action P00002 · Update address for submission of invoice. $0
Other Administrative Action P00001 · To revise clause C900 and to replace attachment 7 of the contract $0
Original award $0

Quick answers

Who was awarded contract SP060008D1507?

SP060008D1507 was awarded to Columbiana Boiler Company, LLC by Energy (Defense Logistics Agency) on January 1, 2008.

How much is contract SP060008D1507 worth?

Orders under SP060008D1507 have obligated $268,430. SP060008D1507's own ceiling is $422,896.

How many orders have been placed under contract SP060008D1507?

9 orders have been placed under SP060008D1507, the latest on November 6, 2012.

Who can order from contract SP060008D1507?

SP060008D1507 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060008D1507 competed?

The extent of competition for SP060008D1507 was full and open competition. The government received 1 offer.

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