Repair, upgrade, and modification of trailer mounted wash cart systems

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124807A0033
Awardee
Awarding agency
Task orders
16 $1,547,437 obligated

Award facts

Combined order value
$1,547,707 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 77% used
$2,000,000.00
Maximum order
$350,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) was awarded by the Department of the Army to S C C S Inc., a woman-owned manufacturer of goods, for the repair, upgrade, and modification of trailer-mounted wash cart systems. The single-award IDC has a ceiling value of $2,000,000 and a period of performance from March 1, 2007 to February 29, 2012.

The task orders issued under this IDC cover a range of services, including materials costs, pressure washer inspection and service, repair and transportation, and rebuilding of wash cart systems. The majority of the work was performed at Fort Campbell, Kentucky and New Brockton, Alabama. The contract utilized firm fixed-price and combination pricing structures. This IDC appears to be focused on supporting the Army's vehicle maintenance and repair capabilities through the procurement of specialized trailer-mounted wash cart systems and associated services.

Task orders

Show all 16

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · Increase BPA limit to $2,000,000 and call limit to $350,000 $0
Other Administrative Action P00008 · Repair pressure washers $0
Change Order P00007 · Pressure washer repair $0
Change Order P00006 · Change BPA clins $0
Other Administrative Action P00005 · Repair, upgrade and modification of trailer mounted wash cart system $0
Other Administrative Action P00004 · Add additional authorized caller. $0
Other Administrative Action P00003 · Administrative modification $0
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Additional Work (new agreement, FAR part 6 applies) P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124807A0033?

W9124807A0033 was awarded to S C C S Inc. by MICC Fort Campbell (Mission and Installation Contracting Command) on March 1, 2007.

How much is contract W9124807A0033 worth?

Orders under W9124807A0033 have obligated $1,547,437. Their combined current value, with exercised options, is $1,547,707. W9124807A0033's own ceiling is $2,000,000. A single order can be worth up to $350,000.

How many orders have been placed under contract W9124807A0033?

16 orders have been placed under W9124807A0033, the latest on February 28, 2012.

Which agency awarded contract W9124807A0033?

MICC Fort Campbell (Mission and Installation Contracting Command) awarded W9124807A0033, with funding from Department of the Army (Department of Defense).

Who can order from contract W9124807A0033?

W9124807A0033 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124807A0033 competed?

The extent of competition for W9124807A0033 was not competed. The government received 1 offer.

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