Added imcen requirements - base period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W74V8H06D0001
Awardee
Awarding agency
Task orders
84 $28,288,286 obligated

Award facts

Opportunity
  • W74V8H05R0063 Solicitation number
Combined order value
  • $28,824,998 Current, with exercised options
  • $28,848,770 Potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$52,231,314.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Inspector General 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.

Task orders

Task order Ordering agency Obligated Awarded
Copier fleet maintenance base months D007 MICC Fort Belvoir $1,753,278
Canon imagepress C1+ 0090 MICC Fort Belvoir $27,694
Equipment procurment 0083 MICC Fort Belvoir $59,550
Canon copier 0089 MICC Fort Belvoir $27,694
Standard color copiers for ASA FMC 0088 MICC Fort Belvoir $145,350
Canon imagerunner advance C5051 copiers 0087 MICC Fort Belvoir $126,631
Multifuction device maintenance/support 0085 MICC Fort Belvoir $204,432
Canon imagerunner copier 0084 MICC Fort Belvoir $14,519
Equipment procurement - option # 4 0082 MICC Fort Belvoir $387,075
Equipment procurement - option # 4 D004 MICC Fort Belvoir $54,316
Multifunctl device maint OPT #4 QTY: 787 D003 MICC Fort Belvoir $3,303,551
Copier, 4 black/white & 2 color 0080 MICC Fort Belvoir $67,566
Multifunctl device maint - option # 4 0079 ACC Redstone $809,933
Canon C5051 image runner photocopier 0078 MICC Fort Belvoir $190,107
Added FFP requirements - option # 3 0077 MICC Fort Belvoir $8,743
Equipment procurement - option # 3 0076 MICC Fort Belvoir $345,544
Canon imageruner advance C5051 0075 MICC Fort Belvoir $988,968
Non-routine maint - option # 3 0074 MICC Fort Belvoir $5,670
Upgrade of maint agreements - option # 3 0073 MICC Fort Belvoir $204,432
Service level agreements - option # 3 0072 MICC Fort Belvoir $2,830,202
Copier, canon C5051 0071 MICC Fort Belvoir $108,632
Equipment procurement - option # 3 0069 MICC Fort Belvoir $159,878
Monthly maintenance for copier fleet 0068 MICC Fort Belvoir $359,343
Digital copier, canon image runner 0067 MICC Fort Belvoir $495,051
Copier, canon imageruner 0065 MICC Fort Belvoir $159,878
Fujitsu FI-6770A color duplex scanner 0066 MICC Fort Belvoir $6,078
Monthly service for panasonic 0063 MICC Fort Belvoir $5,592
Lexmark X644E and 782E copier daily maint - option # 2 0062 MICC Fort Belvoir $204,432
Service level agreement 0060 MICC Fort Belvoir $2,425,530
Equipment procurement - option # 2 0061 MICC Fort Belvoir $70,798
Hard drives 0059 MICC Fort Belvoir $44,914
Canon color copier (5185) maintenance 0058 MICC Fort Belvoir $9,096
Equipment procurement - option # 2 0057 MICC Fort Belvoir $6,084
Canon imagerunner 5185I 0056 MICC Fort Belvoir $0
Equipment procurement - option # 2 0055 MICC Fort Belvoir $79,939
Xerox toner cartridges and printing supplies 0054 MICC Fort Belvoir $48,980
HP color laserjet 5550DTN printer 0053 MICC Fort Belvoir $4,169
Added FFP requirements - option # 2 0052 MICC Fort Belvoir $166,746
Copiers 0051 MICC Fort Belvoir $110,724
Added FFP agreements - option # 1 0045 MICC Fort Belvoir $22,508
Added FFP agreements - option # 1 0043 MICC Fort Belvoir $156,338
Added FFP agreements - option # 1 0041 MICC Fort Belvoir $125,995
(clin 0010) equipment- option # 1 0050 MICC Fort Belvoir $1,602,551
Ricoh aficio MP C4500 (40 PPM color copi 0048 MICC Fort Belvoir $45,100
Savin 8080SP digital copier 0046 MICC Fort Belvoir $11,886
Equipment procurement - option # 1 0044 MICC Fort Belvoir $51,170
Equipment procurement - option # 1 0042 MICC Fort Belvoir $231,747
Equipment procurement - option # 1 0040 MICC Fort Belvoir $61,538
Equipment procurement - option # 1 0038 MICC Fort Belvoir $218,947
Canon imagerunner 5185I 0036 MICC Fort Belvoir $60,657
Show 40 more

Latest 50 of 84 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00013 $0
Novation Agreement P00012 $0
Additional Work (new agreement, FAR part 6 applies) P00011 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 · Equipment procurement - base period $0
Other Administrative Action P00002 · Equipment procurement - base period - change cors $0
Other Administrative Action P00001 · Admin MOD to increase funding ceiling on clin # 0004. $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W74V8H06D0001?

W74V8H06D0001 was awarded to Affigent, LLC by MICC Fort Belvoir (Mission and Installation Contracting Command) on August 30, 2006.

How much is contract W74V8H06D0001 worth?

Orders under W74V8H06D0001 have obligated $28,288,286. Their combined current value, with exercised options, is $28,824,998. Their combined potential value, with all options, is $28,848,770. W74V8H06D0001's own ceiling is $52,231,314.

How many orders have been placed under contract W74V8H06D0001?

84 orders have been placed under W74V8H06D0001, the latest on August 17, 2012.

Which agency awarded contract W74V8H06D0001?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W74V8H06D0001, with funding from Inspector General (Department of Defense).

Who can order from contract W74V8H06D0001?

W74V8H06D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W74V8H06D0001 competed?

The extent of competition for W74V8H06D0001 was full and open competition. The government received 2 offers.

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