Tank purge IA, MN, WI
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SA17D3017
- Awardee
-
Camcal Inc. UEI KMQRMFMLBG93
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 5 $318,945 obligated
Award facts
- Opportunity
-
- W911SA17Q0035 Solicitation number
- Tank Purge-88th RSC in IA, MN, WI Award Notice · Posted Jul 27, 2017
- Combined order value
- $318,945 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 22% used
- $1,443,414.00
- Maximum order
- $1,500,418.00
- 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
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- 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 |
|---|---|---|---|
| Tanker purge services | MICC Fort McCoy | $20,520 | |
| Tanker purge services based on ordering officer report OPT year 2 | MICC Fort McCoy | $174,000 | |
| Tank purge stand alone purge for option year 1 | MICC Fort McCoy | $90,403 | |
| Tank purge | MICC Fort McCoy | $17,266 | |
| Tank purge semi-TRL tanker 7500 GAL DOT annual insp | MICC Fort McCoy | $16,756 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SA17D3017?
W911SA17D3017 was awarded to Camcal Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on September 27, 2017.
How much is contract W911SA17D3017 worth?
Orders under W911SA17D3017 have obligated $318,945. W911SA17D3017's own ceiling is $1,443,414. A single order can be worth up to $1,500,418.
How many orders have been placed under contract W911SA17D3017?
5 orders have been placed under W911SA17D3017, the latest on September 1, 2021.
Which agency awarded contract W911SA17D3017?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA17D3017, with funding from Reserve Command (Department of the Army).
Who can order from contract W911SA17D3017?
W911SA17D3017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911SA17D3017 competed?
The extent of competition for W911SA17D3017 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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