New contract awarded after termination for convenience of initial contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SF13D0004
Awardee
Awarding agency
Task orders
16 $1,768,099 obligated

Award facts

Opportunity
  • W911SF12B0023 Solicitation number
Combined order value
$1,777,685 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$1,922,705.50
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order W911SF18F01A3 MICC Fort Benning $11,254
March 2018 delivery order. W911SF18F0211 MICC Fort Benning $84,735
Elevator services 0014 MICC Fort Benning $11,254
Delivery order 0013 MICC Fort Benning $11,254
Delivery order 0012 MICC Fort Benning $23,308
Elevator repairs at mach. 0011 MICC Fort Benning $8,200
Elevators closely associated 0010 MICC Fort Benning $1,085,597
Delivery order for closely associated 0009 MICC Fort Benning $166,528
Replace 3 dry mount power units for closely associated 0008 MICC Fort Benning $74,980
New martin army community hospital for closely associated 0007 MICC Fort Benning $25,600
Delivery order for repairs for critical functions 0006 MICC Fort Benning $6,715
Delivery order for the entire year 23 september 2014 through 22 september 2015 0005 MICC Fort Benning $101,166
Elevators mcginnis-wickham hall 0004 MICC Fort Benning $30,597
Unscheduled servcice calls/repairs 0003 MICC Fort Benning $94,501
Unscheduled service calls/repairs 0002 MICC Fort Benning $6,667
Task order for elaevator maintenace 0001 MICC Fort Benning $25,744
Show all 16

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 · Extension of contract. $0
Exercise an Option P00012 $0
Supplemental Agreement for work within scope P00011 · Add clins to contract for repairs at mach. $0
Supplemental Agreement for work within scope P00010 · Repair jump tower elevators $0
Other Administrative Action P00009 · Modification to elevators $0
Exercise an Option P00008 · Modification to exercise an option year for elevator maintenance, closely associated $0
Funding Only Action P00007 · Modification to elevators closely associated $0
Exercise an Option P00006 $0
Other Administrative Action P00005 · Modification to elevators for closely associated $0
Other Administrative Action P00004 · Modification to change contract type for closely associated $0
Exercise an Option P00003 · Modification issued to exercise option year II $0
Exercise an Option P00002 · Exercise option YR 1 $0
Change Order P00001 · Modification to elevators $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W911SF13D0004?

W911SF13D0004 was awarded to Diversified Elevator Service And Equipment Co, Inc. by MICC Fort Benning (Mission and Installation Contracting Command) on April 23, 2013.

How much is contract W911SF13D0004 worth?

Orders under W911SF13D0004 have obligated $1,768,099. Their combined current value, with exercised options, is $1,777,685. Their combined potential value, with all options, is $1,777,685. W911SF13D0004's own ceiling is $1,922,706.

How many orders have been placed under contract W911SF13D0004?

16 orders have been placed under W911SF13D0004, the latest on March 12, 2018.

Which agency awarded contract W911SF13D0004?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF13D0004, with funding from Southeast Region (Installation Management Command).

Who can order from contract W911SF13D0004?

W911SF13D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SF13D0004 competed?

The extent of competition for W911SF13D0004 was full and open competition. The government received 4 offers.

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