Repair washer / dryer - secondary

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S719D0007
Awardee
Awarding agency
Task orders
11 $1,344,373 obligated

Award facts

Opportunity
Combined order value
$1,344,373 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$1,434,344.00
Maximum order
$173,733.74
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair washer / dryer - secondary W911S724F0350 MICC Fort Leonard Wood $85,862
Repair washer / dryer - secondary W911S723F0345 MICC Fort Leonard Wood $153,180
Repair washer / dryer - secondary W911S723F0340 MICC Fort Leonard Wood $58,538
Repair washer / dryer - secondary W911S723F0327 MICC Fort Leonard Wood $103,110
Repair washer / dryer - secondary W911S723F0301 MICC Fort Leonard Wood $150,301
Parts and materials W911S722F0310 MICC Fort Leonard Wood $37,847
Repair washer / dryer - secondary W911S722F0400 MICC Fort Leonard Wood $214,768
Repair washer / dryer - secondary W911S721F0300 MICC Fort Leonard Wood $32,342
Repair washer / dryer - secondary W911S720F3001 MICC Fort Leonard Wood $268,340
Parts and materials W911S720F3000 MICC Fort Leonard Wood $91,665
Repair washer / dryer - secondary W911S719F3000 MICC Fort Leonard Wood $148,420
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00013 $0
Funding Only Action P00012 $0
Exercise an Option P00011 $0
Supplemental Agreement for work within scope P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 $0
Terminate for Convenience P00005 · Parts and materials $0
Supplemental Agreement for work within scope P00004 · Dryer preventative maintenance $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Parts and materials $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W911S719D0007?

W911S719D0007 was awarded to Appliance RX LLC by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on July 10, 2019.

How much is contract W911S719D0007 worth?

Orders under W911S719D0007 have obligated $1,344,373. W911S719D0007's own ceiling is $1,434,344. A single order can be worth up to $173,734.

How many orders have been placed under contract W911S719D0007?

11 orders have been placed under W911S719D0007, the latest on April 19, 2024.

Which agency awarded contract W911S719D0007?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S719D0007, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S719D0007?

W911S719D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S719D0007 competed?

The extent of competition for W911S719D0007 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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