Class IV/lumber i IST - fcfa

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE8E613D0006
Awardee
Awarding agency
Task orders
10 $678,392 obligated

Award facts

Combined order value
$678,392 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$128,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00103 $0
Exercise an Option P00102 $0
Exercise an Option P00101 $0
Original award 4600076303 ! Class IV/lumber i IST - fcfa $0

Quick answers

Who was awarded contract SPE8E613D0006?

SPE8E613D0006 was awarded to Bridgewell Resources LLC by Construction and Equipment (Troop Support) on May 31, 2013.

How much is contract SPE8E613D0006 worth?

Orders under SPE8E613D0006 have obligated $678,392. SPE8E613D0006's own ceiling is $128,000,000.

How many orders have been placed under contract SPE8E613D0006?

10 orders have been placed under SPE8E613D0006, the latest on May 9, 2017.

Who can order from contract SPE8E613D0006?

SPE8E613D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8E613D0006 competed?

The extent of competition for SPE8E613D0006 was full and open competition. The government received 2 offers.

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