Indefinite Delivery Contract W9124M04D0001

Ended Awarded Last action

Contract number
W9124M04D0001
Awardee
Awarding agency
Task orders
389 $20,719,502 obligated

Award facts

Combined order value
$16,899,939 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
1 day service per week 0393 MICC Fort Stewart $657
Stripping and refinishing of floors 0392 MICC Fort Stewart $73,664
1 day service per week 0390 MICC Fort Stewart $0
1 day service per week 0391 MICC Fort Stewart $382
1 day service per week 0389 MICC Fort Stewart $118,822
Stripping and refinishing of floors 0388 MICC Fort Stewart $5,282
1 day service per week 0387 MICC Fort Stewart $124,012
1 day service per week 0386 MICC Fort Stewart $128,587
1 day service per week 0385 MICC Fort Stewart $110,014
1 day service per week 0384 MICC Fort Stewart $125,186
1 day service per week 0383 MICC Fort Stewart $657
1 day service per week 0382 MICC Fort Stewart $382
1 day service per week 0381 MICC Fort Stewart $121,503
3 day service per week 0380 MICC Fort Stewart $126,276
3 day service per week 0379 MICC Fort Stewart $118,782
1 day service per week 0377 MICC Fort Stewart $382
1 day service per week 0378 MICC Fort Stewart $132,405
1 day service per week 0376 MICC Fort Stewart $707
3 day service per week 0375 MICC Fort Stewart $124,772
3 day service per week 0374 MICC Fort Stewart $139,255
3 day service per week 0372 MICC Fort Stewart $159,955
1 day service per week 0373 MICC Fort Stewart $382
Routine custodial services 0371 MICC Fort Stewart $382
Stripping and refinishing of floors 0370 MICC Fort Stewart $188,376
1 day service per week 0369 MICC Fort Stewart $657
3 day service per week 0368 MICC Fort Stewart $140,318
3 day service per week 0367 MICC Fort Stewart $157,861
3 day service per week 0366 MICC Fort Stewart $5,407
3 day service per week 0365 MICC Fort Stewart $145,013
1 day service per week 0364 MICC Fort Stewart $859
3 day service per week 0363 MICC Fort Stewart $143,249
Stripping and refinishing of floors 0362 MICC Fort Stewart $5,282
3 day service per week 0361 MICC Fort Stewart $147,994
3 day service per week 0360 MICC Fort Stewart $142,552
3 day service per week 0358 MICC Fort Stewart $162,111
3 day service per week 0357 MICC Fort Stewart $155,861
3 day service per week 0356 MICC Fort Stewart $159,722
3 day service per week 0355 MICC Fort Stewart $158,236
Daytime attendant 0359 MICC Fort Stewart $3,605
3 day service per week 0354 MICC Fort Stewart $151,644
3 day service per week 0353 MICC Fort Stewart $147,341
3 day service per week 0351 MICC Fort Stewart $151,064
1 day service per week 0352 MICC Fort Stewart $264
3 day service per week 0350 MICC Fort Stewart $160,133
3 day service per week 0349 MICC Fort Stewart $147,829
3 day service per week 0348 MICC Fort Stewart $148,646
3 day service per week 0347 MICC Fort Stewart $147,743
3 day service per week 0346 MICC Fort Stewart $146,381
3 day service per week 0345 MICC Fort Stewart $150,229
3 day service per week 0344 MICC Fort Stewart $142,192
Show 40 more

Latest 50 of 389 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Funding Only Action P00031 $0
Other Administrative Action P00030 $0
Funding Only Action P00029 $0
Funding Only Action P00028 $0
Other Administrative Action P00027 $0
Funding Only Action P00026 $0
Funding Only Action P00025 $0
Other Administrative Action P00024 $0
Funding Only Action P00023 $0
Other Administrative Action P00022 $0
Funding Only Action P00021 $0
Other Administrative Action P00020 $0
Funding Only Action P00019 $0
Funding Only Action P00018 · 3 day service per week $0
Supplemental Agreement for work within scope P00017 · Custodial services $0
Funding Only Action P00016 $0
Exercise an Option P00015 · 3 day service per week $0
Exercise an Option P00014 $0
Supplemental Agreement for work within scope P00013 · Custodial service, fsga $0
Funding Only Action P00012 $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 · 3 day service per week $0
Exercise an Option P00009 · Custodial service $0
Exercise an Option P00008 · Custodial services $0
Original award 200410 ! 000894 ! 2100 ! W9124M ! ACA, fort stewart !W9124M04D0001 !a ! N! !n ! 0006 ! !20040107 ! 20040131 ! 075855452 ! 075855452 ! 075855452 ! N!goodwill… $0
Show all 25

Quick answers

Who was awarded contract W9124M04D0001?

W9124M04D0001 was awarded to Goodwill Industries Of The Coastal Empire, Inc. by MICC Fort Stewart (Mission and Installation Contracting Command) on January 7, 2004.

How much is contract W9124M04D0001 worth?

Orders under W9124M04D0001 have obligated $20,719,502. Their combined current value, with exercised options, is $16,899,939.

How many orders have been placed under contract W9124M04D0001?

389 orders have been placed under W9124M04D0001, the latest on September 24, 2013.

Which agency awarded contract W9124M04D0001?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded W9124M04D0001, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124M04D0001?

W9124M04D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124M04D0001 competed?

The extent of competition for W9124M04D0001 was not competed. The government received 1 offer.

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