Provide and collect refuse containers at fort benning, georgia.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SF11D0006
Awardee
Awarding agency
Task orders
53 $9,480,176 obligated

Award facts

Opportunity
  • W911SF10R0021 Solicitation number
Combined order value
$9,480,176 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$9,647,257.94
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
No set-aside
Competition
Full and Open Competition after exclusion of sources · 7 offers Alternative Sources
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Provide and collect refuse containers for closely associated 0053 MICC Fort Benning $191,377
Provide and collect refuse containers for closely associated 0052 MICC Fort Benning $380,635
Provide and collect refuse containers for closely associated 0051 MICC Fort Benning $388,574
Provide and collect refuse containers closely associated 0050 MICC Fort Benning $191,147
Provide and collect refuse containers for closely associated 0049 MICC Fort Benning $187,265
Provide and collect refuse containers for closely associated 0048 MICC Fort Benning $199,081
Provide and collect refuse containers for critical functions 0047 MICC Fort Benning $191,564
Provide and collect refuse containers 0046 MICC Fort Benning $189,101
Provide and collect refuse containers 0045 MICC Fort Benning $186,404
Delivery order for december services 0044 MICC Fort Benning $189,669
Provide and collect refuse containers for november 2014 service. 0043 MICC Fort Benning $194,317
Provide and collect refuse containers for OCT service. 0042 MICC Fort Benning $194,479
Refuse collection and disposal services for september 2014 0041 MICC Fort Benning $193,186
Provide refuse collection services for august 2014 0040 MICC Fort Benning $203,766
Provide and collect refuse containers for july services 0039 MICC Fort Benning $188,071
Delivery order for june services 0038 MICC Fort Benning $183,648
May refuse collection services 0037 MICC Fort Benning $185,688
Delivery order for april services 0036 MICC Fort Benning $186,204
Refuse collection march service 0035 MICC Fort Benning $186,800
Delivery order for february services fort benning 0034 MICC Fort Benning $184,926
Collect waste generated at fort benning for january 2014 0033 MICC Fort Benning $177,262
Provide and collect refuse collection for december services 0032 MICC Fort Benning $174,442
November delivery order 0031 MICC Fort Benning $183,464
October delivery order for refuse collection 0030 MICC Fort Benning $184,692
Provide and collect refuse containers for september 2013 services 0029 MICC Fort Benning $185,432
Provide and collect refuse containers for august 2013. 0028 MICC Fort Benning $182,546
Provide and collect refuse containers for july services 0027 MICC Fort Benning $185,860
Collect refuse containers for june delivery order 0026 MICC Fort Benning $182,893
Refuse collection for may services 0025 MICC Fort Benning $180,437
Refuse collection for april 2013 0024 MICC Fort Benning $181,509
Provide and collect refuse containers for the month of march 2013. 0023 MICC Fort Benning $178,004
Delivery order for february 2013 refuse collection. 0022 MICC Fort Benning $180,100
Provide and collect refuse containers at fort benning the month of january 2013. 0021 MICC Fort Benning $175,367
Delivery order number 0020 for refuse collection services provided for fort benning for the month of december 2012. MICC Fort Benning $170,416
Provide and collect refuse containers at fort benning, georgia for the month of november 2012. 0019 MICC Fort Benning $177,385
Provide refuse collection and disposal services at fort benning, georgia for the month of october 2012. 0018 MICC Fort Benning $181,125
This delivery order was issued to increase clin 1001 for the month of 1-31 august 2012. 0017 MICC Fort Benning $3,527
Delivery order issued for refuse collection services the month of september 2012. 0016 MICC Fort Benning $174,587
Delivery order was done to increase clin 1001 for july delivery order. 0015 MICC Fort Benning $3,527
Refuse collection services for fort benning, georgia for the month of august 2012. 0014 MICC Fort Benning $176,829
Refuse collection for the month of july 2012. 0013 MICC Fort Benning $172,522
Refuse collection for the month of june 2012 at fort benning, GA. 0012 MICC Fort Benning $167,306
Refuse collection and disposal for may 2012. 0011 MICC Fort Benning $163,913
Refuse collection and disposal for april 2012 0010 MICC Fort Benning $160,391
Refuse collection and disposal for march 2012 0009 MICC Fort Benning $156,460
Provide and collect refuse containers for february 2012 0008 MICC Fort Benning $156,463
January 2012 refuse collection and disposal 0007 MICC Fort Benning $150,334
Refuse collection and disposal for december 2011 0006 MICC Fort Benning $151,395
Refuse collection and disposal for november 2011 0005 MICC Fort Benning $154,163
Delivery order for refuse service for october 2011 0004 MICC Fort Benning $155,986
Show 40 more

Latest 50 of 53 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00013 · Modification to extend services IGF::CT, cligf $0
Other Administrative Action P00012 · Provide and collect refuse containers $0
Additional Work (new agreement, FAR part 6 applies) P00011 · Modification to extend for an additional three months $0
Other Administrative Action P00010 · Change dodaac. $0
Other Administrative Action P00009 · Modification to extend services through 31 december 2014. $0
Funding Only Action P00008 · Modification to increase clin 2016 due to CBA increase. $0
Other Administrative Action P00007 · Extend services through 31 december 2014 $0
Exercise an Option P00006 · Exercise option year 2 $0
Other Administrative Action P00005 · To add quantities to clins 1001-1015 $0
Other Administrative Action P00004 · Administrative modification to add quantities to the contract for invoicing purposes. $0
Other Administrative Action P00003 · Provide and collect refuse containers, CORREC5T unit of measure $0
Exercise an Option P00002 · Modification is issued to exercise option year I for the period 01 JUL 12 through 30 JUN 13 for refuse, fort benning, georgia $0
Other Administrative Action P00001 · Modification is issued to add quantities to clins 0004 through 0015 for the purpose of attaching the purchase requests. $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W911SF11D0006?

W911SF11D0006 was awarded to Mark Dunning Industries by MICC Fort Benning (Mission and Installation Contracting Command) on July 1, 2011.

How much is contract W911SF11D0006 worth?

Orders under W911SF11D0006 have obligated $9,480,176. W911SF11D0006's own ceiling is $9,647,258.

How many orders have been placed under contract W911SF11D0006?

53 orders have been placed under W911SF11D0006, the latest on November 1, 2015.

Which agency awarded contract W911SF11D0006?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF11D0006, with funding from Southeast Region (Installation Management Command).

Who can order from contract W911SF11D0006?

W911SF11D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SF11D0006 competed?

The extent of competition for W911SF11D0006 was full and open competition after exclusion of sources. The government received 7 offers.

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