Refrigerated truck supply support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124E13D0001
Awardee
Awarding agency
Task orders
74 $1,855,840 obligated

Award facts

Opportunity
Combined order value
$1,855,840 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$1,906,560.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Sealed Bid
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order ISO ROT 18-04 (15 trucks for 33 days) 0074 MICC Fort Polk $46,095
Reefer trucks ISO ROT 18-02.5 (9 trucks, 21 days) 0073 MICC Fort Polk $19,845
Reefer truck delivery order 72, ISO ROT 18-02 0072 MICC Fort Polk $44,100
Delivery order ISO jrtc, opsgrp 0071 MICC Fort Polk $6,300
Delivery order ISO ROT 18-01 for 14 reefer trucks. 0070 MICC Fort Polk $44,100
Delivery order 69, ISO ROT 17-08 0069 MICC Fort Polk $38,220
Task order ISO ROT 17-07.5 0068 MICC Fort Polk $44,100
Delivery order 67 ISO ROT 17-07 0067 MICC Fort Polk $41,160
Delivery order 66, ISO ROT 17-05. 0066 MICC Fort Polk $35,280
Delivery order 65 ISO mountain peak calfx 0065 MICC Fort Polk $20,915
Daily rental fee 0064 MICC Fort Polk $33,390
Daily rental fee 0063 MICC Fort Polk $36,750
Daily rental fee 0060 MICC Fort Polk $21,840
Daily rental fee 0062 MICC Fort Polk $47,250
Daily rental fee 0061 MICC Fort Polk $12,600
Daily rental fee for refrigerated trucks in support of rotation training 0059 MICC Fort Polk $8,707
Daily rental fee 0058 MICC Fort Polk $50,400
15 reefer trucks for 30 days in support of rotation 16-08 0057 MICC Fort Polk $47,250
Reefer trucks for OPS GRP 7JUL-7DEC 16. 0056 MICC Fort Polk $56,700
LAARNG daily rental fee 0055 MICC Fort Polk $3,150
Reefer trucks rental 0054 MICC Fort Polk $29,135
Daily rental fee ROT 16-06 0053 MICC Fort Polk $42,630
Daily rental fee 0052 MICC Fort Polk $1,050
Delivery order 51 in support of rotation 16-05 0051 MICC Fort Polk $23,100
Delivery order 50 in support of rotation 16-04. 0050 MICC Fort Polk $45,136
Delivery order 49 for 3 reefer trucks for 177 days for operations group 0049 MICC Fort Polk $48,825
Delivery order 48 for rotation 16-03. 0048 MICC Fort Polk $32,028
Delivery order 47 for 1002ND weekend training exercise 0047 MICC Fort Polk $420
Delivery order 46 for rotation 16-02. 0046 MICC Fort Polk $67,118
Delivery order 43, rotation 15-10. 0043 MICC Fort Polk $49,531
Delivery order 45 supporting 519TH MP BN training. 0045 MICC Fort Polk $1,050
Delivery order 44 in support of rotatiuon 16-01, fcky 0044 MICC Fort Polk $47,250
Delivery order 42, 46TH engineers training exercise 0042 MICC Fort Polk $420
Delivery order 41, in support of rotation 15-09. 0041 MICC Fort Polk $42,142
Delivery order 39, support 204TH MP CO calfx 0039 MICC Fort Polk $1,785
Delivery order 38, rotation 15-08 0038 MICC Fort Polk $26,225
Delivery order 37, in support of louisiana army national guard training, 28 may - 12 JUN 15 0037 MICC Fort Polk $4,200
Delivery order 40 for 4 reefer trucks at OC hill east, supporting opsgrp. 0040 MICC Fort Polk $95,275
Delivery order 36, opsgrp support of rotation 15-07. 0036 MICC Fort Polk $1,680
Delivery order 33, rotation 15-06, second order for only 3 trucks 0033 MICC Fort Polk $2,205
Delivery order 35, support of rotation 15-07 0035 MICC Fort Polk $32,415
Delivery order 32, rotation 15-06 0032 MICC Fort Polk $35,490
Delivery order 34 in support of 1 MEB training exercise. 0034 MICC Fort Polk $420
Delivery order 31, rotation 15-05. 0031 MICC Fort Polk $15,750
Delivery order 30, in support of 258TH MP CO gunnery. 0030 MICC Fort Polk $945
Delivery order 29 in support of operations group for rotation 15-04. 0029 MICC Fort Polk $6,300
Delivery order 28, in support of rotation 15-04 0028 MICC Fort Polk $35,910
Delivery order 27, in support of rotation 15-03. 0027 MICC Fort Polk $15,750
Delivery order 26, in support of 1ST MEB FTX. 0026 MICC Fort Polk $945
Delivery order 25, in support of 519TH MP BN field training exercise. 0025 MICC Fort Polk $1,260
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Latest 50 of 74 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00005 · 13-d-0001 OY 4 $0
Exercise an Option P00004 · Exercise of option period three. $0
Exercise an Option P00003 · Exercise option period #2. $0
Exercise an Option P00002 · Exercise OPT #1 $0
Other Administrative Action P00001 · Refrigerated truck supply $0
Original award $0

Quick answers

Who was awarded contract W9124E13D0001?

W9124E13D0001 was awarded to American Moving And Storage Of Leesville, Inc. by MICC Fort Polk (Mission and Installation Contracting Command) on January 17, 2013.

How much is contract W9124E13D0001 worth?

Orders under W9124E13D0001 have obligated $1,855,840. W9124E13D0001's own ceiling is $1,906,560.

How many orders have been placed under contract W9124E13D0001?

74 orders have been placed under W9124E13D0001, the latest on January 26, 2018.

Which agency awarded contract W9124E13D0001?

MICC Fort Polk (Mission and Installation Contracting Command) awarded W9124E13D0001, with funding from Department of the Army (Department of Defense).

Who can order from contract W9124E13D0001?

W9124E13D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124E13D0001 competed?

The extent of competition for W9124E13D0001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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