Nonpersonal services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SE09D0001
Awardee
Awarding agency
Task orders
41 $11,446,504 obligated

Award facts

Opportunity
Combined order value
$11,464,387 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
Southeast Region Installation Management Command, Department of Defense
NAICS code
562111 Solid Waste Collection
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Refuse services 0042 MICC Fort Campbell $802,369
Provide refuse collection and disposal 0041 MICC Fort Campbell $209,110
Provide refuse collection and disposal 0040 MICC Fort Campbell $204,421
Provide refuse collection and disposal 0039 MICC Fort Campbell $201,441
Provide refuse collection and disposal 0038 MICC Fort Campbell $199,730
Provide containers and service for 0037 MICC Fort Campbell $200,269
Provide refuse collection and disposal services 0036 MICC Fort Campbell $200,136
Provide refuse collection and disposal services 0035 MICC Fort Campbell $209,110
Provide refuse collection and disposal services 0034 MICC Fort Campbell $209,210
Refuse collection 1 may - 30 SEP 12 0033 MICC Fort Campbell $1,029,009
Refuse collection 1-30 APR 12 0032 MICC Fort Campbell $207,802
Provide containers and service 0031 MICC Fort Campbell $207,802
Provide containers and service 0030 MICC Fort Campbell $207,802
Provide containers and service 0029 MICC Fort Campbell $207,802
Provide containers and service 0028 MICC Fort Campbell $207,802
Provide containers and service 0027 MICC Fort Campbell $415,704
Provide containers and service for 0024 MICC Fort Campbell $197,304
Settlement of claim - FY11 0025 MICC Fort Campbell $76,235
Provide containers and service for 0023 MICC Fort Campbell $207,304
Provide containers and service for 0022 MICC Fort Campbell $207,304
Provide containers and service for 0021 MICC Fort Campbell $207,304
Provide containers and service for 0020 MICC Fort Campbell $207,304
Provide containers and service for 0019 MICC Fort Campbell $194,358
Provide containers and service for 0018 MICC Fort Campbell $194,358
Provide containers and service for 0017 MICC Fort Campbell $194,358
Provide containers and service for 0016 MICC Fort Campbell $194,358
Provide containers and service for 0015 MICC Fort Campbell $194,358
Refuse collection and disposal 0014 MICC Fort Campbell $388,816
Refuse collection and disposal 0013 MICC Fort Campbell $230,860
Refuse collection and disposal 0012 MICC Fort Campbell $194,064
Refuse collection and disposal 0011 MICC Fort Campbell $194,064
Refuse collection and disposal 0010 MICC Fort Campbell $194,064
Refuse collection and disposal 0009 MICC Fort Campbell $194,064
Refuse collection and disposal 0008 MICC Fort Campbell $194,064
Refuse collection and disposal 0007 MICC Fort Campbell $194,064
Refuse collection and disposal 0006 MICC Fort Campbell $194,064
Refuse collection and disposal 0005 MICC Fort Campbell $194,064
Refuse collection and disposal 0004 MICC Fort Campbell $194,064
Refuse collection and disposal 0003 MICC Fort Campbell $388,228
Non-personal services 0002 MICC Fort Campbell $878,752
Non-personal services 0001 MICC Fort Campbell $819,213
Show all 41

Transactions

Action Obligated Date
Exercise an Option P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Funding Only Action P00004 $0
Exercise an Option P00003 · Collection and disposal of refuse $0
Supplemental Agreement for work within scope P00002 · Refuse collection and disposal $0
Other Administrative Action P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract W911SE09D0001?

W911SE09D0001 was awarded to L & J Building Maintenance, L.L.C. by MICC Fort Campbell (Mission and Installation Contracting Command) on March 10, 2009.

How much is contract W911SE09D0001 worth?

Orders under W911SE09D0001 have obligated $11,446,504. Their combined current value, with exercised options, is $11,464,387.

How many orders have been placed under contract W911SE09D0001?

41 orders have been placed under W911SE09D0001, the latest on May 30, 2013.

Which agency awarded contract W911SE09D0001?

MICC Fort Campbell (Mission and Installation Contracting Command) awarded W911SE09D0001, with funding from Southeast Region (Installation Management Command).

Who can order from contract W911SE09D0001?

W911SE09D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SE09D0001 competed?

The extent of competition for W911SE09D0001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

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