Packing, crating, containization and transportation of personal household goods

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124L05D0007
Awardee
Awarding agency
Task orders
44 $682,788 obligated

Award facts

Combined order value
$682,788 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$1,572,300.10
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This is an Indefinite Delivery Contract (IDC) awarded by the U.S. Army Mission and Installation Contracting Command (MICC) at Fort Sill, a Defense agency, to the small business prime contractor Bonanza Van Lines, Inc. The contract is for the packing, crating, containerization, and transportation of personal household goods for service members at Fort Sill, Oklahoma. The contract has a total ceiling value of $1,572,300.10 and was originally awarded on June 1, 2005, with a period of performance through June 30, 2010.

The contract utilizes a small business set-aside and is structured as a single-award IDC, with individual delivery orders issued over the life of the contract. The delivery orders provide firm-fixed price task work for specific household goods movements, with ceiling values ranging from a few thousand dollars to over $50,000 each. The contract supports the transportation needs of military personnel and their families stationed at Fort Sill, a major Army installation, by providing professional moving services on a recurring basis.

Task orders

Task order Ordering agency Obligated Awarded
Packing, crating, containerization, and transportation of personal household goods. January-march, 2010 january 2010… 0110 MICC Fort Sill $54,805
Packing, crating, containerization, and transportation of personal household goods. July 2010: voucher #'s B10-0236… 0910 MICC Fort Sill $17,631
Packing, crating, containerization, and transportation of personal household goods. October 2009: voucher #'s… 1009 MICC Fort Sill $54,857
Packing, crating, containerization, and transportation of personal household goods. April 2010: voucher #'s B10-0101… 0610 MICC Fort Sill $22,572
Packing, crating, containerization & transportation of personal household goods. 2 JUN 09 voucher#'s: B9-0212, B9-0178… 0509 MICC Fort Sill $162,899
Packing, crating, containerization, and transportation of personal household goods. JAN 16 2009- voucher # 11(OB)… 0109 MICC Fort Sill $10,812
Packing, crating, containerization, and transportation of personal household goods. DEC 18 2008- vouchers # 10(OB)… 1208 MICC Fort Sill $10,710
Packing, crating, containerization, and transportation of personal household goods. November 19 2008- voucher #… 1108 MICC Fort Sill $33,541
Packing, crating, containerization, and transportation of personal household goods. October 20, 2008 vouchers 8(OB)… 1008 MICC Fort Sill $19,189
Packing, crating, containerization & movement of personal household goods vouchers 7 & 8 0808 MICC Fort Sill $27,804
Packing, crating, containerization, and transportation of personal household goods vouch #06(OB)&7(IB) 0807 MICC Fort Sill $13,083
Packing, crating, containerization, and transportation of personal household goods vouch #5(OB)&6(IB) 0806 MICC Fort Sill $23,007
Packing, crating, containerization, and transportation of personal household goods. June 2008- voucher # 5(IB)&4… 0517 MICC Fort Sill $16,426
Packing, crating, containerization, and transportation of personal household goods. May 16 2008- voucher #… 0516 MICC Fort Sill $1,924
Packing, crating, containerization, and transportation of personal household goods. April 2008- voucher # 3 procurement… 0408 MICC Fort Sill $2,307
Packing, crating, containerization, and transportation of personal household goods. March 2008- voucher # 2(IB)&2… 0308 MICC Fort Sill $3,616
Packing, crating, containerization, and transportation of personal household goods. 0208 MICC Fort Sill $3,586
Packing, crating, containerization, and transportation of personal household goods. January 2008- voucher # 11 &… 0108 MICC Fort Sill $7,701
Packing, crating, containerization, and transportation of personal household goods. 1207 MICC Fort Sill $5,337
Packing, crating, containerization & transportation of personal household goods.-NOV 20, 2007--080053- voucher # 9 & 11 1120 MICC Fort Sill $5,535
Packing, crating, containerization, and transportation of personal household goods. 1007 MICC Fort Sill $7,959
Packing, crating, containerization, and transportation of personal household goods. Memo dated 09/18/2007-vouchers# 7 &… 0918 MICC Fort Sill $13,708
Packing, crating, containerization, and transportation of personal household goods. Voucher# 6-$722.75 and voucher#… 0708 MICC Fort Sill $5,152
Packing, crating, containerization & transportation of personal household goods. 0705 MICC Fort Sill $5,135
Packing, crating, containerization, and transportation of personal household goods. 0706 MICC Fort Sill $2,789
Packing, crating, containerization, and transportation of personal household goods. 0703 MICC Fort Sill $5,371
Packing, crating, containerization, and transportation of personal household goods. 0713 MICC Fort Sill $18,382
Packing, crating, containerization, and transportation of personal household goods. 0701 MICC Fort Sill $3,267
Packing, crating, containerization & transportation of personal household goods. 0712 MICC Fort Sill $3,607
Packing, crating, containerization, & transportation of personal household goods. 0711 MICC Fort Sill $3,040
Packing, crating, containerization, and transportation of personal household goods. 0710 MICC Fort Sill $5,956
Packing, crating, containerization, and transportation of personal household goods. 0709 MICC Fort Sill $13,038
Packing, crating, containerization, and transportation of personal household goods. 0600 MICC Fort Sill $15,167
Packing, crating, containerization, and transportation of personal household goods. 0626 MICC Fort Sill $12,760
Packing, crating, containerization, and transportation of personal household goods. 0345 MICC Fort Sill $6,288
Packing, crating, containerization, and transportation of personal household goods. 0604 MICC Fort Sill $7,241
Packing, cratin, containerization, and tranportation of personal household goods. 0603 MICC Fort Sill $3,298
Packing, crating, containerization, and transportation of personal household goods. 0602 MICC Fort Sill $9,244
Packing, crating, containerization, and transportation of personal household goods. 0608 MICC Fort Sill $6,205
Packing, crating, containerization, and transportation of personal household goods. 0607 MICC Fort Sill $5,616
Packing, crating, containerization, and transportation of personal household goods. 0606 MICC Fort Sill $9,435
Packing, crating, containerization, and transportation of personal household goods. 0505 MICC Fort Sill $13,128
Packing, crating, containerization, and transportation of personal household goods. 0501 MICC Fort Sill $1,380
Packing, crating, containerization, and transportation of personal household goods. 0601 MICC Fort Sill $8,279
Show all 44

Transactions

Action Obligated Date
Other Administrative Action P00014 $0
Exercise an Option P00013 $0
Exercise an Option P00012 $0
Other Administrative Action P00011 $0
Exercise an Option P00010 $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 · Service inbound HHG $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · Packing, crating, containerization $0
Other Administrative Action P00002 $0
Other Administrative Action P00003 $0
Other Administrative Action P00001 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract W9124L05D0007?

W9124L05D0007 was awarded to Bonanza Van Lines, Inc. by MICC Fort Sill (Mission and Installation Contracting Command) on June 1, 2005.

How much is contract W9124L05D0007 worth?

Orders under W9124L05D0007 have obligated $682,788. W9124L05D0007's own ceiling is $1,572,300.

How many orders have been placed under contract W9124L05D0007?

44 orders have been placed under W9124L05D0007, the latest on October 20, 2010.

Who can order from contract W9124L05D0007?

W9124L05D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124L05D0007 competed?

The extent of competition for W9124L05D0007 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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