Flooring, safety, altro DES 25 FOG, D25153

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911N212D0025
Awardee
Awarding agency
Task orders
13 $146,962 obligated

Award facts

Opportunity
Combined order value
$146,962 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 44% used
$332,541.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Flooring, safety, altro DES 25 FOG, D25153 for the containerized kitchens on the force provider program 0013 ACC Redstone $4,917
Flooring, safety, altro DES 25 FOG, D25153 for the containerized kitchens on the force provider program. 0012 ACC Redstone $14,751
Flooring, safety, altro DES 25 FOG, D25153 for the containerized kitchens on the force provider program. 0011 ACC Redstone $14,751
Flooring, safety, altro DES 25 FOG, D25153 for the containerized kitchens on the force provider program. 0010 ACC Redstone $13,939
Flooring, safety, altro DES 25 FOG, D25153 for the containerized kitchens. 0009 ACC Redstone $11,616
Flooring, safety, altro for the containerized kitchens 0008 ACC Redstone $11,039
Flooring, safety, altro DES 25 FOG, D25153 for the containerized kitchens 0007 ACC Redstone $11,039
Flooring, safety, altro DES 25 FOG, D25153 for the containerized kitchens. 0006 ACC Redstone $10,494
Flooring, safety, altro DES 25 FOG, D25153 0005 ACC Redstone $10,494
Flooring, safety, altro DES 25 FOG, D25153 0004 ACC Redstone $9,983
Flooring, safety, altro DES 25 FOG, D25153 0003 ACC Redstone $13,976
Flooring, safety, altro DES 25 FOG, D25153 0002 ACC Redstone $9,983
Flooring, safety, altro DES 25 FOG, D25153 0001 ACC Redstone $9,983
Show all 13

Transactions

Action Obligated Date
Exercise an Option P00004 · Flooring, safety, altro DES 25 FOG, D25153 for the containerized kitchens on the force provider program. $0
Exercise an Option P00003 $0
Exercise an Option P00002 · Flooring, safety, altro DES 25 FOG, D25153 for the underside of the containerized kitchens. $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W911N212D0025?

W911N212D0025 was awarded to H & M Industrial Sales Co Inc. by ACC Redstone (Army Contracting Command) on April 18, 2012.

How much is contract W911N212D0025 worth?

Orders under W911N212D0025 have obligated $146,962. W911N212D0025's own ceiling is $332,541.

How many orders have been placed under contract W911N212D0025?

13 orders have been placed under W911N212D0025, the latest on April 13, 2017.

Who can order from contract W911N212D0025?

W911N212D0025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911N212D0025 competed?

The extent of competition for W911N212D0025 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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