DOT annual inspection
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SA12D0018
- Awardee
-
C.h. Bradshaw CO. UEI C1CWG63UA465
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 6 $341,059 obligated
Award facts
- Opportunity
-
- W911SA12R0026 Solicitation number
- Tanker purge services in ohio Award Notice · Posted Aug 17, 2012
- Combined order value
- $341,059 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 24% used
- $1,409,229.00
- Maximum order
- $1,409,229.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Reserve Command Department of the Army, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- H223 Equipment And Materials Testing- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DOT annual inspection, to 6 | MICC Fort McCoy | $55,080 | |
| Tanker repairs | MICC Fort McCoy | $133,854 | |
| Repair tankers | MICC Fort McCoy | $131,200 | |
| Purge/clean tank delivery order | MICC Fort McCoy | $9,300 | |
| Storage tank servicing | MICC Fort McCoy | $3,255 | |
| DOT annual inspection | MICC Fort McCoy | $8,370 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SA12D0018?
W911SA12D0018 was awarded to C.h. Bradshaw CO. by MICC Fort McCoy (Mission and Installation Contracting Command) on September 27, 2012.
How much is contract W911SA12D0018 worth?
Orders under W911SA12D0018 have obligated $341,059. W911SA12D0018's own ceiling is $1,409,229. A single order can be worth up to $1,409,229.
How many orders have been placed under contract W911SA12D0018?
6 orders have been placed under W911SA12D0018, the latest on June 20, 2016.
Which agency awarded contract W911SA12D0018?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA12D0018, with funding from Reserve Command (Department of the Army).
Who can order from contract W911SA12D0018?
W911SA12D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911SA12D0018 competed?
The extent of competition for W911SA12D0018 was full and open competition. The government received 2 offers.
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