Indefinite Delivery Contract W52H0906A5019

Ended Awarded Last action

Contract number
W52H0906A5019
Awardee
Awarding agency
Task orders
322 $11,601,846 obligated

Award facts

Combined order value
$11,535,108 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$14,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
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.

About this IDV

H&E Equipment Services, Inc. was awarded a single-award Indefinite Delivery Contract by TACOM Life Cycle Management Command on October 1, 2005, with a ceiling value of $14 million and an ultimate completion date of April 30, 2012. The contract established a Blanket Purchase Agreement for inspection and repair services related to the FRS (Funding Release System) reset crane. All task orders were issued on a firm fixed-price basis with no set-aside designation, reflecting the contractor's established capability to provide specialized heavy equipment maintenance and repair services to the Department of Defense.

The contract generated 51 delivery orders between March 2011 and January 2012, with individual order values ranging from approximately $37,900 to $49,400. Task orders were performed primarily at two locations: Baton Rouge, Louisiana and Moline, Illinois. Services rendered included crane repair, reset crane maintenance, and FRS-related equipment servicing. The delivery orders demonstrate consistent demand for the contractor's services, with the majority of orders clustered in the final 12 months of the contract period, indicating accelerated utilization of available contract resources prior to the expiration date. H&E Equipment Services' performance across multiple delivery orders reflects the contractor's role as a critical provider of specialized equipment maintenance support to Army logistics operations.

Task orders

Task order Ordering agency Obligated Awarded
FSC: 7777 name: FRS crane repa part number 0323 ACC Rock Island $40,729
FSC: 7777 name: FRS crane repa part number 0321 ACC Rock Island $39,842
FSC: 7777 name: FRS crane repa part number 0319 ACC Rock Island $42,736
FSC: 7777 name: FRS crane repa part number 0324 ACC Rock Island $40,038
FSC: 7777 name: FRS crane repa part number 0320 ACC Rock Island $43,008
FSC: 7777 name: service - FRS part number 0314 ACC Rock Island $42,167
FSC: 7777 name: service - FRS part number 0316 ACC Rock Island $40,906
FSC: 7777 name: service - FRS part number 0315 ACC Rock Island $41,394
FSC: 7777 name: service - FRS part number 0317 ACC Rock Island $43,774
FSC: 7777 name: service - FRS part number 0312 ACC Rock Island $43,539
FSC: 7777 name: service - FRS part number 0313 ACC Rock Island $41,932
FSC: 7777 name: service - FRS part number 0310 ACC Rock Island $39,116
FSC: 7777 name: service - FRS part number 0309 ACC Rock Island $41,481
FSC: 7777 name: service - FRS part number 0311 ACC Rock Island $39,454
FSC: 7777 name: service - FRS part number 0307 ACC Rock Island $39,390
FSC: 7777 name: service - FRS part number 0308 ACC Rock Island $40,701
FSC: 7777 name: service-FRS-RE part number 0306 ACC Rock Island $49,398
FSC: 7777 name: service-FRS CR part number 0303 ACC Rock Island $39,255
FSC: 7777 name: service-FRS RE part number 0305 ACC Rock Island $39,397
FSC: 7777 name: service - FRS part number 0304 ACC Rock Island $41,816
FSC: 7777 name: service-FRS RE part number 0302 ACC Rock Island $40,716
FSC: 7777 name: service - FRS part number 0301 ACC Rock Island $39,777
FSC: 7777 name: servic-FRS-RES part number 0299 ACC Rock Island $40,869
FSC: 7777 name: service FRS-RE part number 0298 ACC Rock Island $42,231
FSC: 7777 name: service-FRS RE part number 0297 ACC Rock Island $40,586
FSC: 7777 name: service-FRS-RE part number 0300 ACC Rock Island $41,124
FSC: 7777 name: service-FRS-RE part number 0295 ACC Rock Island $41,648
FSC: 7777 name: service-FRS-RE part number 0296 ACC Rock Island $42,524
FSC: 7777 name: service - FRS- part number 0294 ACC Rock Island $42,026
FSC: 7777 name: service-FRS-RE part number 0293 ACC Rock Island $42,908
FSC: 7777 name: service- FRS-r part number 0292 ACC Rock Island $43,477
FSC: 7777 name: service- crane part number 0290 ACC Rock Island $39,894
FSC: 7777 name: service-FRS RE part number 0291 ACC Rock Island $39,177
FSC: 7777 name: service - cran part number 0289 ACC Rock Island $42,086
FSC: 7777 name: service-FRS-RE part number 0288 ACC Rock Island $39,340
FSC: 7777 name: service - cran part number 0287 ACC Rock Island $41,304
FSC: 7777 name: service- FRS c part number 0285 ACC Rock Island $41,830
FSC: 7777 name: service-FRS CR part number 0284 ACC Rock Island $40,118
FSC: 7777 name: service- FRS c part number 0286 ACC Rock Island $39,615
FSC: 7777 name: service-FRS CR part number 0282 ACC Rock Island $42,454
FSC: 7777 name: service-FRS CR part number 0283 ACC Rock Island $42,086
FSC: 7777 name: service FRS CR part number 0280 ACC Rock Island $42,228
FSC: 7777 name: service-FRS CR part number 0281 ACC Rock Island $42,089
FSC: name: service-FRS CR part number 0279 ACC Rock Island $41,993
FSC: 7777 name: service-FRS CR part number 0278 ACC Rock Island $38,212
FSC: 7777 name: service-FRS CR part number 0276 ACC Rock Island $40,994
FSC: 7777 name: service-FRS CR part number 0275 ACC Rock Island $39,499
FSC: 7777 name: service FRS CR part number 0274 ACC Rock Island $37,940
FSC: 7777 name: service-FRS CR part number 0277 ACC Rock Island $38,209
FSC: name: service-crane part number 0272 ACC Rock Island $41,055
Show 40 more

Latest 50 of 322 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00012 · BPA for inspection and repair services for FRS reset crane. $0
Change Order P00011 · Modification to extend period of performance $0
Other Administrative Action P00010 · BPA master $0
Other Administrative Action P00009 · MOD to extend POP and to increase the overall master limit. $0
Other Administrative Action P00008 · MOD to extend POP 90 days $0
Other Administrative Action P00007 · MOD to extend POP and to increase the overal master limit $0
Other Administrative Action P00006 · MOD to increase master limit $0
Other Administrative Action P00005 · Test & inspection services $0
Change Order P00004 · MOD to update SOW, extend POP and to increase master limit $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · MOD to increase overall master limit $0
Change Order P00001 · MOD to extend POP $0
Original award Migrated data value unknown $0
Show all 13

Quick answers

Who was awarded contract W52H0906A5019?

W52H0906A5019 was awarded to H&E Equipment Services, Inc. by ACC Rock Island (Army Contracting Command) on October 1, 2005.

How much is contract W52H0906A5019 worth?

Orders under W52H0906A5019 have obligated $11,601,846. Their combined current value, with exercised options, is $11,535,108. W52H0906A5019's own ceiling is $14,000,000.

How many orders have been placed under contract W52H0906A5019?

322 orders have been placed under W52H0906A5019, the latest on January 31, 2012.

Which agency awarded contract W52H0906A5019?

ACC Rock Island (Army Contracting Command) awarded W52H0906A5019, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W52H0906A5019?

W52H0906A5019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52H0906A5019 competed?

The extent of competition for W52H0906A5019 was full and open competition. The government received 2 offers.

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