Base period - level I services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S710D0009
Awardee
Awarding agency
Task orders
17 $17,851,339 obligated

Award facts

Combined order value
$17,851,340 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Option period 4 - level I services 0018 MICC Fort Leonard Wood $2,851,037
Option period 4 - level II services 0017 MICC Fort Leonard Wood $62,554
Option period 4 - level I services 0016 MICC Fort Leonard Wood $3,250,849
Option period 3 - level II services 0015 MICC Fort Leonard Wood $15,755
Option period 3 - level I services 0014 MICC Fort Leonard Wood $55,218
Option period 3 - level II services 0013 MICC Fort Leonard Wood $0
Option period 3 - level I services 0012 MICC Fort Leonard Wood $3,068,878
Charcoal filters 0010 MICC Fort Leonard Wood $169,261
Option period 2 - level I services 0009 MICC Fort Leonard Wood $2,986,713
Option period 1 - level II services 0008 MICC Fort Leonard Wood $144,708
Option period 1 - level I services 0007 MICC Fort Leonard Wood $2,814,761
Base period DOL SCA wage increase 0006 MICC Fort Leonard Wood $0
Base period - level II services 0005 MICC Fort Leonard Wood $153,834
Base period - level II services 0004 MICC Fort Leonard Wood $136,858
Base period - level II services 0003 MICC Fort Leonard Wood $34,969
Base period - level II services 0002 MICC Fort Leonard Wood $4,966
Funding base period - level I services 0001 MICC Fort Leonard Wood $2,100,978
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Exercise an Option P00022 $0
Funding Only Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Exercise an Option P00013 · Option period 4 - level I services $0
Other Administrative Action P00012 $0
Supplemental Agreement for work within scope P00011 $0
Exercise an Option P00010 · Option period 2 - level I services $0
Supplemental Agreement for work within scope P00009 · Add equipment operation and maintenance $0
Other Administrative Action P00008 $0
Exercise an Option P00007 · Option period 1 - level I services $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 22

Quick answers

Who was awarded contract W911S710D0009?

W911S710D0009 was awarded to Eg&G Defense Materials, Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on March 31, 2010.

How much is contract W911S710D0009 worth?

Orders under W911S710D0009 have obligated $17,851,339. Their combined current value, with exercised options, is $17,851,340.

How many orders have been placed under contract W911S710D0009?

17 orders have been placed under W911S710D0009, the latest on December 31, 2014.

Which agency awarded contract W911S710D0009?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S710D0009, with funding from Training and Doctrine Command (Department of the Army).

Who can order from contract W911S710D0009?

W911S710D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S710D0009 competed?

The extent of competition for W911S710D0009 was full and open competition. The government received 3 offers.

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