Scheduled kitchen equipment maintenance

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S712D0019
Awardee
Awarding agency
Task orders
16 $1,997,314 obligated

Award facts

Opportunity
Combined order value
$1,997,314 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
Army Sustainment Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 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
0016 MICC Fort Leonard Wood $469,298
0015 MICC Fort Leonard Wood $419,008
0014 MICC Fort Leonard Wood $0
Unscheduled maintenance 0013 MICC Fort Leonard Wood $400,052
Parts reimbursement 0012 MICC Fort Leonard Wood $32,333
Parts reimbursement 0011 MICC Fort Leonard Wood $65,666
Unscheduled maintenance 0010 MICC Fort Leonard Wood $34,833
Unscheduled maintenance 0009 MICC Fort Leonard Wood $29,333
Unscheduled maintenance 0008 MICC Fort Leonard Wood $29,333
Unscheduled maintenance 0007 MICC Fort Leonard Wood $29,333
Unscheduled maintenance 0006 MICC Fort Leonard Wood $26,898
Unscheduled maintenance 0005 MICC Fort Leonard Wood $107,560
Food service equipment maintenance 0004 MICC Fort Leonard Wood $267,254
Parts reimbursement 0003 MICC Fort Leonard Wood $32,206
Unscheduled maintenance 0002 MICC Fort Leonard Wood $34,206
Unscheduled maintenance 0001 MICC Fort Leonard Wood $20,000
Show all 16

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Novation Agreement P00001 · Unscheduled maintenance $0
Original award $0

Quick answers

Who was awarded contract W911S712D0019?

W911S712D0019 was awarded to Food Services Inc Of Gainesville by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on August 9, 2012.

How much is contract W911S712D0019 worth?

Orders under W911S712D0019 have obligated $1,997,314.

How many orders have been placed under contract W911S712D0019?

16 orders have been placed under W911S712D0019, the latest on August 5, 2016.

Which agency awarded contract W911S712D0019?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S712D0019, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W911S712D0019?

W911S712D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S712D0019 competed?

The extent of competition for W911S712D0019 was full and open competition. The government received 2 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV