Complete service for intra-city area

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124L10D0003
Awardee
Awarding agency
Task orders
25 $1,482,313 obligated

Award facts

Opportunity
Combined order value
$1,482,313 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$3,408,161.20
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
488991 Packing and Crating
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Fpds-NG reporting: 1ST quarter - OCT to DEC 2013 (CD13 - 0043, 0044, 0045, 0046, 0047). 0114 MICC Fort Sill $10,128
Fpds-NG reporting: 2ND quarter - JAN to march 2014 (CD14-0003, 0001, 0002, 0005, 0006, 0004, 0009, 0008, 0007, 0010… 0214 MICC Fort Sill $31,842
Fpds-NG reporting: 3RD quarter - april to june 2014 (CD14-0014, 0016, 0017,0018, 0019, 0020) 0314 MICC Fort Sill $17,608
Fpds-NG reporting: 4TH quarter - july to september 2014 (CD14-0022, 0021, 0025, 0024). 0414 MICC Fort Sill $11,436
Fpds-NG reporting: 4TH quarter - july to september 2013 (CD13 - 0029, 0031, 0032, 0030, 0036, 0037, 0038, 0035, 0034… 0413 MICC Fort Sill $37,853
Fpds-NG reporting: 3RD quarter, 2012 - april - june 2012 1203 MICC Fort Sill $148,409
Fpds-NG reporting: 3RD quarter, 2013 - april - june 2013 1303 MICC Fort Sill $33,146
Fpds-NG reporting: 2ND quarter, 2013 - JAN - MAR 2013 1302 MICC Fort Sill $100,687
Fpds-NG reporting: 1ST quarter, 2012 - OCT - DEC 2011. 1201 MICC Fort Sill $131,841
Fpds-NG reporting: 4TH quarter, 2011 - july - sept, 2011. 1104 MICC Fort Sill $9,798
Fpds-NG reporting: 1ST quarter, 2013 - OCT - DEC 2012 1301 MICC Fort Sill $94,679
Fpds-NG reporting: 4TH quarter, 2012 - july - sept 2012 1204 MICC Fort Sill $102,835
Fpds-NG reporting: 2ND quarter, 2012 - JAN - MAR 2012 1202 MICC Fort Sill $153,895
Fpds-NG reporting: august 2011 vouchers: CD11-0027, CD11-0028, CD11-0029. 0811 MICC Fort Sill $55,423
Fpds-NG reporting: july 2011 vouchers: CD11-0022, CD11-0024, CD11-0026, CD11-0023, CD11-0025. 0711 MICC Fort Sill $44,646
Fpds-NG reporting: june 2011 vouchers: CD11-0017, CD11-0016, CD11-0021, CD11-0019, CD11-0018, CD11-0020. 0611 MICC Fort Sill $30,353
Fpds-NG reporting: may 2011 vouchers: CD11-0013, CD11-0012, CD11-0015, CD11-0014. 0511 MICC Fort Sill $47,539
Fpds-NG reporting: january 2011 vouchers: CD11-0001, CD11-0002. 0111 MICC Fort Sill $17,040
Fpds-NG reporting: march 2011 vouchers: CD11-0007, CD11-0009, CD11-0008, CD11-0011. 0311 MICC Fort Sill $55,020
Fpds-NG reporting: september 2011 vouchers: CD11-0031, CD11-0030, CD11-0033, CD11-0032. 0911 MICC Fort Sill $34,698
Fpds-NG reporting: february 2011 vouchers: CD11-0003, CD11-0004, CD11-0005, CD11-0006. 0211 MICC Fort Sill $45,304
Fpds-NG reporting: quarter 1, 2011 vouchers october 2010 vouchers: CD10-0116, CD10-0117, CD10-0120 november 2010… 1210 MICC Fort Sill $93,318
Fpds-NG reporting: september 2010 voucher #'S CD10-0106, CD10-0107, CD10-0111, CD10-0112. 0910 MICC Fort Sill $76,943
Fpds-NG reporting: july 2010 voucher #'S CD10-0089, CD10-0090, CD10-0096, CD10-0097, CD10-0098. 0710 MICC Fort Sill $46,038
Fpds-NG reporting: august 2010 voucher #'S CD10-0100, CD10-0101, CD10-0102, CD10-0103, CD10-0104, CD10-0105. 0810 MICC Fort Sill $51,835
Show all 25

Transactions

Action Obligated Date
Exercise an Option P00008 $0
Funding Only Action P00007 $0
Exercise an Option P00006 · Complete service for intra-city area packing and crating services $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124L10D0003?

W9124L10D0003 was awarded to Caddo Movers Of Lawton, Inc. by MICC Fort Sill (Mission and Installation Contracting Command) on July 1, 2010.

How much is contract W9124L10D0003 worth?

Orders under W9124L10D0003 have obligated $1,482,313. W9124L10D0003's own ceiling is $3,408,161.

How many orders have been placed under contract W9124L10D0003?

25 orders have been placed under W9124L10D0003, the latest on September 25, 2014.

Which agency awarded contract W9124L10D0003?

MICC Fort Sill (Mission and Installation Contracting Command) awarded W9124L10D0003, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W9124L10D0003?

W9124L10D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124L10D0003 competed?

The extent of competition for W9124L10D0003 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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