NTV repairs

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911N216D0034
Awardee
Awarding agency
Task orders
15 $211,429 obligated

Award facts

Opportunity
Combined order value
$211,429 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$330,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
811111 General Automotive Repair
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FFP requirements that support lead. W911N221F0069 ACC Redstone $23,220
OY3 - repair parts - DPW, FFP requirements in third option year to support lead. W911N219F0820 ACC Redstone $43,833
OY2 - repair parts - DST, FFP requirement contract for repairs in the second option year to support lead. W911N219F0361 ACC Redstone $12,342
NTV repair and maintenance - DPW W911N219F0079 ACC Redstone $46,828
NTV repairs and parts W911N218F0325 ACC Redstone $14,271
NTV repairs and parts W911N218F0130 ACC Redstone $13,782
NTV repairs and parts 0009 ACC Redstone $9,955
NTV repairs and parts 0008 ACC Redstone $20,974
NTV repairs and parts 0007 ACC Redstone $2,931
NTV repairs and parts 0006 ACC Redstone $2,675
NTV repairs and repair parts 0005 ACC Redstone $3,997
Repair parts - DPW and repairs - DPW 0004 ACC Redstone $3,369
Repairs and repair parts 0003 ACC Redstone $3,345
Repair parts - DST 0002 ACC Redstone $9,906
Repair labor - DPW 0001 ACC Redstone $0
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · FFP requirements for NTV repair. $0
Other Administrative Action P00006 · Repair parts - DPW, FFP requirement to support lead. $0
Supplemental Agreement for work within scope P00005 · Repair parts - DPW, FFP requirements that support lead. $0
Supplemental Agreement for work within scope P00004 · Repair parts - FFP requirements in third option year to support lead. $0
Exercise an Option P00003 $0
Exercise an Option P00002 · Repair parts - DPW $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W911N216D0034?

W911N216D0034 was awarded to Dave's Truck Repair, Inc. by ACC Redstone (Army Contracting Command) on October 1, 2016.

How much is contract W911N216D0034 worth?

Orders under W911N216D0034 have obligated $211,429. W911N216D0034's own ceiling is $330,000.

How many orders have been placed under contract W911N216D0034?

15 orders have been placed under W911N216D0034, the latest on November 17, 2020.

Who can order from contract W911N216D0034?

W911N216D0034 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911N216D0034 competed?

The extent of competition for W911N216D0034 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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