Service on test trailers: base period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S609D0008
Awardee
Awarding agency
Task orders
13 $620,433 obligated

Award facts

Opportunity
  • W911S609R0012 Solicitation number
Combined order value
$620,433 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 39% used
$1,580,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Test and Evaluation Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Service on test trailers: OPT. Term #2 0013 MICC Dugway Proving Ground $87,941
Service on test trailers: OPT. Term #2 0012 MICC Dugway Proving Ground $55,811
Service on test trailers: OPT. Term #2 0011 MICC Dugway Proving Ground $4,086
Mobile command post: OPT. Term #1 0010 MICC Dugway Proving Ground $95,575
Construction of 2 mobile command post trailers 0009 MICC Dugway Proving Ground $195,000
Inspection, maintenance and certification of CO2 tanker trailer. Option term 1 0008 MICC Dugway Proving Ground $3,500
Repair leak in trailer roof 0007 MICC Dugway Proving Ground $1,501
Retrofit two each portable lavatores - option 1 0006 MICC Dugway Proving Ground $19,250
Paint and repair KTM tracking trailer 0005 MICC Dugway Proving Ground $4,195
Repair and redesign (3) portable toilets 0004 MICC Dugway Proving Ground $48,129
Service on test trailers: base period 0003 MICC Dugway Proving Ground $31,170
Cleaning & general labor trailer maint. 0002 MICC Dugway Proving Ground $10,225
Trailer refurbishment 0001 MICC Dugway Proving Ground $64,050
Show all 13

Transactions

Action Obligated Date
Exercise an Option P00004 · Service on test trailers: option period #2 $0
Exercise an Option P00002 · Service on test trailers: option year #1 $0
Original award $0

Quick answers

Who was awarded contract W911S609D0008?

W911S609D0008 was awarded to Williamsen Manufacturing, Inc. by MICC Dugway Proving Ground (Mission and Installation Contracting Command) on September 24, 2009.

How much is contract W911S609D0008 worth?

Orders under W911S609D0008 have obligated $620,433. W911S609D0008's own ceiling is $1,580,000.

How many orders have been placed under contract W911S609D0008?

13 orders have been placed under W911S609D0008, the latest on September 21, 2012.

Which agency awarded contract W911S609D0008?

MICC Dugway Proving Ground (Mission and Installation Contracting Command) awarded W911S609D0008, with funding from Army Test and Evaluation Command (Department of the Army).

Who can order from contract W911S609D0008?

W911S609D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S609D0008 competed?

The extent of competition for W911S609D0008 was full and open competition. The government received 2 offers.

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