Paint filters and floor covering

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911RQ12D0017
Awardee
Awarding agency
Task orders
21 $995,816 obligated

Award facts

Opportunity
Combined order value
$995,816 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$1,550,651.88
Award type
Single award
Who can order
Only the awarding agency
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DHA floor covering 72X300 0021 ACC Warren $483,077
DHA floor covering 72X300 0020 ACC Warren $32,734
Chemco filter open FACE20"X20"X2" 0019 ACC Warren $12,242
Paint filters 0018 ACC Warren $4,319
Koch poly 24"X24"X2" 0017 ACC Warren $2,549
Paint pockets 0016 ACC Warren $6,438
Paint filters 0015 ACC Warren $38,132
Paint filters and floor covering 0014 ACC Warren $36,648
Paint filters and floor covering 0013 ACC Warren $27,231
Paint filters and floor covering 0012 ACC Warren $27,231
Paint filters and floor covering 0011 ACC Warren $26,997
Paint filters and floor covering 0010 ACC Warren $24,824
Paint filters and floor covering 0009 ACC Warren $22,860
Paint filters and floor covering 0008 ACC Warren $25,982
Paint filters and floor covering 0007 ACC Warren $22,781
Paint filters and floor covering 0006 ACC Warren $21,854
DHA floor covering 72X300 0005 ACC Warren $20,200
Paint filters and floor covering 0004 ACC Warren $41,857
Paint filters and floor covering 0003 ACC Warren $32,678
Paint filters and floor covering 0002 ACC Warren $43,327
DHA floor covering 72X300 0001 ACC Warren $41,857
Show all 21

Transactions

Action Obligated Date
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911RQ12D0017?

W911RQ12D0017 was awarded to Hatfield And Company, Inc. by ACC Warren (Army Contracting Command) on August 2, 2012.

How much is contract W911RQ12D0017 worth?

Orders under W911RQ12D0017 have obligated $995,816. W911RQ12D0017's own ceiling is $1,550,652.

How many orders have been placed under contract W911RQ12D0017?

21 orders have been placed under W911RQ12D0017, the latest on July 1, 2015.

Which agency awarded contract W911RQ12D0017?

ACC Warren (Army Contracting Command) awarded W911RQ12D0017, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W911RQ12D0017?

W911RQ12D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911RQ12D0017 competed?

The extent of competition for W911RQ12D0017 was full and open competition. The government received 6 offers.

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