Repair orbital sanders

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911N212D0035
Awardee
Awarding agency
Task orders
24 $102,379 obligated

Award facts

Opportunity
Combined order value
$102,379 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$812,658.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Evaluate tools for repairability, delivery order to FFP requirements contract 0024 ACC Redstone $7,007
Evaluate tools for reparability, last option year, firm fixed price. 0023 ACC Redstone $4,747
Evaluate tools for reparability & serviceability, FFP contract in its final option year 0022 ACC Redstone $3,774
Evaluate tools for repairability, requirements contract W911N2-12-D-0035-0021 ACC Redstone $3,653
Repair 3/4" pneumatic impact wrenches 0020 ACC Redstone $3,967
Evaluate tools for repairability 0019 ACC Redstone $6,004
Repair 3/4" pneumatic impact wrenches 0018 ACC Redstone $5,532
Evaluate tools for repairability 0017 ACC Redstone $5,433
Evaluate tools for repairability 0016 ACC Redstone $5,369
Evaluate tools for repairability 0015 ACC Redstone $4,536
Repair 3/4" pneumatic impact wrenches 0014 ACC Redstone $4,809
Evaluation to determine repairability 0013 ACC Redstone $5,009
Evaluation to determine repairability 0012 ACC Redstone $3,741
Repair orbital sanders 0011 ACC Redstone $4,384
Repair 3/4" pneumatic impact wrenches 0010 ACC Redstone $4,020
Repair 3/4" pneumatic impact wrenches 0009 ACC Redstone $2,929
Repair orbital sanders 0008 ACC Redstone $4,058
Evaluate tools for repairability 0007 ACC Redstone $2,991
Evaluate tools for repairability 0006 ACC Redstone $2,850
Evaluate tools for repairability 0005 ACC Redstone $4,345
Evaluate tools for repairability 0004 ACC Redstone $4,155
Evaluate tools for repairability 0003 ACC Redstone $2,564
Evaluate tools for repairability 0002 ACC Redstone $3,025
Repair 1/2" pneumatic impact wrenches 0001 ACC Redstone $3,477
Show all 24

Transactions

Action Obligated Date
Exercise an Option P00007 · , this modification is to exercise the 4TH and final option year of the current contract for the repair of various handtools at letterkenny army depot. This… $0
Exercise an Option P00006 · Repair orbital sanders & pneumatic tools $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 · Repair pneumatic tools $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911N212D0035?

W911N212D0035 was awarded to Tri State Tool & Hoist Inc. by ACC Redstone (Army Contracting Command) on August 3, 2012.

How much is contract W911N212D0035 worth?

Orders under W911N212D0035 have obligated $102,379. W911N212D0035's own ceiling is $812,658.

How many orders have been placed under contract W911N212D0035?

24 orders have been placed under W911N212D0035, the latest on March 22, 2017.

Who can order from contract W911N212D0035?

W911N212D0035 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911N212D0035 competed?

The extent of competition for W911N212D0035 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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