Indefinite Delivery Contract W911S106D0004

Ended Awarded Last action

Contract number
W911S106D0004
Awardee
Awarding agency
Task orders
21 $871,192 obligated

Award facts

Combined order value
$842,266 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561720 Janitorial Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Toilet tissue 0021 MICC Fort Dix $130,518
DPTM1K92530001 OPT YR4 DO17 keep 0020 MICC Fort Dix $52,616
DPTM1K92530001 OPT YR4 DO17 keep 0019 MICC Fort Dix $52,616
DPTM1K92530001 OPT YR4 DO17 keep 0018 MICC Fort Dix $52,616
DPTM1K92530001 OPT YR4 DO17 keep 0017 MICC Fort Dix $40,560
Toilet tissue supply/service 0016 MICC Fort Dix $36,267
Toilet tissue supply/service 0015 MICC Fort Dix $36,294
Toilet tissue supply/service 0014 MICC Fort Dix $36,294
Toilet tissue supply/service 0013 MICC Fort Dix $36,160
Toilet tissue supply/service 0012 MICC Fort Dix $40,362
Toilet tissue supply/service 0011 MICC Fort Dix $33,510
Toilet tissue supply/service 0009 MICC Fort Dix $22,790
Toilet tissue supply/service 0010 MICC Fort Dix $36,294
Toilet tissue supply/service 0008 MICC Fort Dix $37,494
Toilet tissue, paper towel, soap supply/service 0007 MICC Fort Dix $52,653
Toilet tissue supply/service 0006 MICC Fort Dix $30,734
Toilet tissue supply/service, fort DIX, NJ 0005 MICC Fort Dix $17,353
Toilet tissue supply/service 0004 MICC Fort Dix $35,278
Toilet tissue supply/service 0003 MICC Fort Dix $37,944
Toilet tissue, soap, paper towel supply/service 0002 MICC Fort Dix $23,913
0001 MICC Fort Dix $28,926
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00012 · DPTM1K92530001 OPT YR4 DO17 keep $0
Other Administrative Action P00011 $0
Supplemental Agreement for work within scope P00010 $0
Exercise an Option P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00005 $0
Novation Agreement P00004 · Toilet tissue supply/service $0
Exercise an Option P00003 · The contractor shall furnish all labor, supervision, transportation, equipment supplies and material to install, maintain, inspect, and service dispensers in 23… $0
Original award 200606 ! 600332 ! 2100 ! W911S1 ! ACA, army reserve contracting CE ! W911S106D0004 !a ! N! !y! ! !20051201 ! 20061130 ! 018811302 ! 018811302 ! 018811302 !… $0

Quick answers

Who was awarded contract W911S106D0004?

W911S106D0004 was awarded to MGM Paper by MICC Fort Dix (Mission and Installation Contracting Command) on December 1, 2005.

How much is contract W911S106D0004 worth?

Orders under W911S106D0004 have obligated $871,192. Their combined current value, with exercised options, is $842,266.

How many orders have been placed under contract W911S106D0004?

21 orders have been placed under W911S106D0004, the latest on November 16, 2010.

Who can order from contract W911S106D0004?

W911S106D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S106D0004 competed?

The extent of competition for W911S106D0004 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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