Complete service outbound

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124L05D0009
Awardee
Awarding agency
Task orders
34 $212,359 obligated

Award facts

Opportunity
  • W9124L05R0012 Solicitation number
Combined order value
$212,359 Current and potential, with all options
Last date to order 100% complete
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 · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This is an Indefinite Delivery Contract (IDC) awarded by the U.S. Army's Mission and Installation Contracting Command (MICC) at Fort Sill, a Defense agency, to Calaway Transfer & Storage, Inc. (doing business as North American Van Lines), a woman-owned small business. The contract, valued at $210,798.12, is for the packing, crating, containerization, and transportation of personal household goods for military personnel stationed at Fort Sill, Oklahoma.

The contract was set aside for small businesses and has a period of performance from July 1, 2005 to June 30, 2010. It utilizes firm fixed-price delivery orders to procure these services on an as-needed basis. The contract has been used to fulfill numerous individual delivery orders over the years, with ceiling values ranging from under $1,000 to over $29,000 per order. The scope of work includes packing, crating, containerization, and transportation of personal belongings for military members and their families relocating to or from the Fort Sill area.

Task orders

Task order Ordering agency Obligated Awarded
October voucher #'s 9029, 9028, 9027, 9030, 9031, 9033, 9034, 9035. November voucher #'s 9036, 9037, 9039, 9040, 9041. 1009 MICC Fort Sill $29,449
January voucher #'s: 9043, 9042, 9044, 9045, 9046, 9038, 9015. February voucher #'s: 9050, 10002, 10001, 9047, 9048. 0110 MICC Fort Sill $7,302
Packing, crating, containerization, and transportation of household goods. September, 2009: voucher #'s 9019, 9018… 0909 MICC Fort Sill $2,204
Packing, crating, containerization, and transportation of household goods. April 2010: voucher #'s 10004, 10005, 10003… 0610 MICC Fort Sill $2,584
Packing, crating, containerization, and transportation of household goods. August 2010: voucher #'s 19065, 19062… 0910 MICC Fort Sill $869
Packing, crating, containerization,&transportation of personal household goods. 9 JUN 09 voucher #'s 9012, 9013, 22 JUL… 0509 MICC Fort Sill $16,335
Packing, crating, containerization,&transportation of personal household goods. 18 FEB 09 voucher #'s 01, 01A, 02, 03… 0209 MICC Fort Sill $12,184
Packing, crating, containerization and transportation of personal household goods. December 18 2008- voucher #… 1208 MICC Fort Sill $20,916
Packing, crating, containerization and transportation of personal household goods. November 19, 2008 vouchers 8(IB)… 1108 MICC Fort Sill $1,519
Packing, crating, containerization & movement of personal household goods 0807 MICC Fort Sill $3,242
Packing, crating, containerization, and transportation of personal household goods vouch #6 0806 MICC Fort Sill $6,449
Packing, crating, containerization and transportation of personal household goods procurement activity report for 17… 0617 MICC Fort Sill $3,610
Packing, crating, containerization and transportation of personal household goods procurement activity report for 21… 0408 MICC Fort Sill $3,148
Packing, crating, containerization and transportation of personal household goods. 0208 MICC Fort Sill $3,029
Packing, crating, containerization and transportation of personal household goods. 1207 MICC Fort Sill $970
Packing, crating, containerization and transportation of personal household goods.-november 20, 2007-080053-voucher#… 1107 MICC Fort Sill $1,164
Packing, crating, containerization and transportation of personal household goods. Memo dated 18 september 2007, 070396 0918 MICC Fort Sill $9,966
Packing, crating, containerization and transportation of personal household goods. Vouchers-7-$320.00, #5-$1404.00… 0707 MICC Fort Sill $7,940
Packing, crating, containerization & transportation of personal household goods. 0706 MICC Fort Sill $2,756
Packing, crating, containerization and transportation of personal household goods. 0714 MICC Fort Sill $20,900
Packing, crating, containerization & transportation of personal household goods. 0713 MICC Fort Sill $1,008
Packing, crating, containerization, & transportation of personal household goods. 0712 MICC Fort Sill $5,440
Packing, crating, containerization, and transportation of personal household goods. 0703 MICC Fort Sill $5,930
Packing, crating, containerization, and transportation of personal household goods. 0609 MICC Fort Sill $9,265
Packing, crating, containerization, and transportation of personal household goods. 062L MICC Fort Sill $3,807
Packing, crating, containerization, and transportation of household goods. 0345 MICC Fort Sill $1,176
Packing, crating, containerization, and transportation of personal household goods. 0604 MICC Fort Sill $1,971
Packing, crating, containerization, and transportation of personal household goods. 0603 MICC Fort Sill $1,243
Packing, crating, containerization, and transportation of personal household goods. 0601 MICC Fort Sill $2,533
Packing, crating, containerization, and transportation of personal household goods. 0602 MICC Fort Sill $5,225
Packing, crating, containerization, and transportation of personal household goods. 0605 MICC Fort Sill $7,741
Packing, crating, containerization, and transportation of personal household goods. 062A MICC Fort Sill $4,102
Packing, crating, containerization, and transportation of personal household goods. 0501 MICC Fort Sill $5,224
Packing, crating, containerization, & transportation of personal household goods. 061A MICC Fort Sill $1,158
Show all 34

Transactions

Action Obligated Date
Other Administrative Action P00013 · Complete services - inbound $0
Exercise an Option P00012 · Packing and crating complete services - inbound $0
Exercise an Option P00011 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 · Complete services - inbound $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Packing, crating, containerization. $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Change Order P00001 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W9124L05D0009?

W9124L05D0009 was awarded to Calaway Transfer & Storage, Inc. by MICC Fort Sill (Mission and Installation Contracting Command) on July 1, 2005.

How much is contract W9124L05D0009 worth?

Orders under W9124L05D0009 have obligated $212,359.

How many orders have been placed under contract W9124L05D0009?

34 orders have been placed under W9124L05D0009, the latest on October 20, 2010.

Who can order from contract W9124L05D0009?

W9124L05D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124L05D0009 competed?

The extent of competition for W9124L05D0009 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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