Laser cutting service
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W52H0907A5029
- Awardee
-
Production Cutting Services Inc. UEI F2UHRRZKLWU1
- Awarding agency
-
ACC Rock Island
Army Contracting Command, Department of Defense
- Task orders
- 2 $112,704 obligated
Award facts
- Combined order value
- $112,704 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 23% used
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Production Cutting Services Inc. (UEI: F2UHRRZKLWU1) was awarded a single-award Indefinite Delivery Contract by the Office of the Comptroller - Legacy, a civilian federal agency, effective February 23, 2007, with an ultimate completion date of May 31, 2009. The contract established a ceiling value of $500,000 to provide laser cutting services and general cutting services to support agency operations. No set-asides were utilized in the solicitation or award. All performance was conducted at the contractor's facility in East Moline, Illinois.
Two delivery orders were issued under this indefinite delivery vehicle during the contract performance period. The first delivery order, awarded April 13, 2007, with an ultimate completion date of June 11, 2007, provided production cutting services valued at $80,083 on a firm fixed-price basis. The second delivery order, awarded July 12, 2007, with an ultimate completion date of August 13, 2007, provided laser cutting services valued at $32,621 on a firm fixed-price basis. Both delivery orders were funded by the Office of the Comptroller - Legacy and performed in East Moline, Illinois. Combined, the two task orders totaled $112,704 against the $500,000 contract ceiling.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Laser cutting | TACOM Life Cycle Management Command (AMC) | $32,621 | |
| Production cutting services | TACOM Life Cycle Management Command (AMC) | $80,083 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W52H0907A5029?
W52H0907A5029 was awarded to Production Cutting Services Inc. by ACC Rock Island (Army Contracting Command) on February 23, 2007.
How much is contract W52H0907A5029 worth?
Orders under W52H0907A5029 have obligated $112,704. W52H0907A5029's own ceiling is $500,000.
How many orders have been placed under contract W52H0907A5029?
2 orders have been placed under W52H0907A5029, the latest on July 12, 2007.
Who can order from contract W52H0907A5029?
W52H0907A5029 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W52H0907A5029 competed?
The extent of competition for W52H0907A5029 was not competed. The government received 1 offer.
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