Class IV/lumber I IST - fcfa

Ended Indefinite Delivery Contract Awarded

Contract number
SPE8E615D0003
Awardee
Awarding agency
Task orders
33 $292,155 obligated

Award facts

Opportunity
Combined order value
$292,155 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$40,000,000.00
Maximum order
$40,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
PSC
3590 Miscellaneous Service And Trade Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Lumber, softwood, DIM 0041 Construction and Equipment (DLA) $2,439
Lumber, softwood, BOA 0042 Construction and Equipment (DLA) $9,912
Plywood, constructio 0040 Construction and Equipment (DLA) $4,146
Lumber, softwood, BOA 0039 Construction and Equipment (DLA) $6,879
Wood laminate, decki 0038 Construction and Equipment (DLA) $20,616
Lumber, softwood, BOA 0037 Construction and Equipment (DLA) $1,546
Plywood, constructio 0036 Construction and Equipment (DLA) $3,624
Plywood, constructio 0033 Construction and Equipment (DLA) $10,811
Plywood, decorative 0034 Construction and Equipment (DLA) $2,519
Plywood, constructio 0032 Construction and Equipment (DLA) $3,859
Plywood, constructio 0031 Construction and Equipment (DLA) $4,884
Lumber, softwood, BOA 0030 Construction and Equipment (DLA) $2,101
Lumber, softwood, SCA 0028 Construction and Equipment (DLA) $5,950
Plywood, constructio 0029 Construction and Equipment (DLA) $4,957
Lumber, softwood, DIM 0027 Construction and Equipment (DLA) $1,118
Plywood, constructio 0025 Construction and Equipment (DLA) $2,329
Lumber, hardwood 0026 Construction and Equipment (DLA) $11,970
Lumber, hardwood 0023 Construction and Equipment (DLA) $5,070
Plywood, constructio 0024 Construction and Equipment (DLA) $0
Lumber, softwood, DIM 0022 Construction and Equipment (DLA) $5,040
Plywood, constructio 0021 Construction and Equipment (DLA) $2,148
Lumber, softwood, BOA 0020 Construction and Equipment (DLA) $1,578
Crossarm, wood 0019 Construction and Equipment (DLA) $959
Lumber, softwood, DIM 0018 Construction and Equipment (DLA) $10,725
Lumber, softwood, SCA 0015 Construction and Equipment (DLA) $45,336
Plywood, decorative 0014 Construction and Equipment (DLA) $77,101
Lumber, softwood, SCA 0013 Construction and Equipment (DLA) $27,016
Lumber, softwood, SCA 0012 Construction and Equipment (DLA) $0
Plywood, decorative 0009 Construction and Equipment (DLA) $0
Lumber, softwood, SCA 0010 Construction and Equipment (DLA) $13,230
Plywood, constructio 0011 Construction and Equipment (DLA) $2,795
Plywood, constructio 0008 Construction and Equipment (DLA) $1,496
Plywood, decorative 0007 Construction and Equipment (DLA) $0
Show all 33

Quick answers

Who was awarded contract SPE8E615D0003?

SPE8E615D0003 was awarded to R.d. Buie Enterprises Incorporated by Construction and Equipment (Troop Support) on February 5, 2015.

How much is contract SPE8E615D0003 worth?

Orders under SPE8E615D0003 have obligated $292,155. SPE8E615D0003's own ceiling is $40,000,000. A single order can be worth up to $40,000,000.

How many orders have been placed under contract SPE8E615D0003?

33 orders have been placed under SPE8E615D0003, the latest on March 10, 2016.

Who can order from contract SPE8E615D0003?

SPE8E615D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8E615D0003 competed?

The extent of competition for SPE8E615D0003 was full and open competition. The government received 6 offers.

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