Indefinite Delivery Contract W9124M05D0007

Ended Awarded Last action

Contract number
W9124M05D0007
Awardee
Awarding agency
Task orders
297 $4,392,618 obligated

Award facts

Combined order value
$4,028,122 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 Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Shampoo carpet 0302 MICC Fort Stewart $22,230
Routine cleaning 0301 MICC Fort Stewart $38,603
Routine cleaning 0300 MICC Fort Stewart $38,667
Routine cleaning 0299 MICC Fort Stewart $41,320
Routine cleaning 0298 MICC Fort Stewart $36,902
Routine cleaning 0297 MICC Fort Stewart $39,802
Routine cleaning 0296 MICC Fort Stewart $1,812
Routine cleaning 0295 MICC Fort Stewart $38,119
Routine cleaning 0294 MICC Fort Stewart $29,349
Routine cleaning 0293 MICC Fort Stewart $35,073
Routine cleaning 0292 MICC Fort Stewart $1,812
Routine cleaning 0291 MICC Fort Stewart $41,170
Routine cleaning 0289 MICC Fort Stewart $5,617
Routine cleaning 0290 MICC Fort Stewart $1,573
Routine cleaning 0288 MICC Fort Stewart $38,064
Routine cleaning 0287 MICC Fort Stewart $37,508
Routine cleaning 0286 MICC Fort Stewart $45,081
Strip & wax 0285 MICC Fort Stewart $40,853
Routine cleaning 0283 MICC Fort Stewart $40,847
Routine cleaning 0282 MICC Fort Stewart $1,905
Routine cleaning 0281 MICC Fort Stewart $43,952
Routine cleaning 0280 MICC Fort Stewart $5,614
Routine cleaning 0279 MICC Fort Stewart $9,145
Routine cleaning 0278 MICC Fort Stewart $34,690
Routine cleaning 0277 MICC Fort Stewart $31,138
Routine cleaning 0276 MICC Fort Stewart $9,865
Routine cleaning 0275 MICC Fort Stewart $10,577
Routine cleaning 0273 MICC Fort Stewart $31,138
Routine cleaning 0272 MICC Fort Stewart $34,810
Routine cleaning 0271 MICC Fort Stewart $31,016
Routine cleaning 0284 MICC Fort Stewart $6,390
Routine cleaning 0269 MICC Fort Stewart $1,905
Routine cleaning 0267 MICC Fort Stewart $37,702
Routine cleaning 0266 MICC Fort Stewart $38,278
Routine cleaning 0274 MICC Fort Stewart $5,614
Routine cleaning 0265 MICC Fort Stewart $38,959
Routine cleaning 0264 MICC Fort Stewart $38,687
Routine cleaning 0263 MICC Fort Stewart $39,001
Routine cleaning 0268 MICC Fort Stewart $5,614
Routine cleaning 0270 MICC Fort Stewart $1,905
Routine cleaning 0262 MICC Fort Stewart $39,260
Routine cleaning 0260 MICC Fort Stewart $1,942
Routine cleaning 0258 MICC Fort Stewart $39,383
Routine cleaning 0259 MICC Fort Stewart $5,617
Routine cleaning 0257 MICC Fort Stewart $40,626
Routine cleaning 0256 MICC Fort Stewart $37,991
Routine cleaning 0255 MICC Fort Stewart $2,552
Routine cleaning 0254 MICC Fort Stewart $40,150
Routine cleaning 0253 MICC Fort Stewart $39,927
Routine cleaning 0252 MICC Fort Stewart $37,991
Show 40 more

Latest 50 of 297 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00021 $0
Funding Only Action P00020 $0
Other Administrative Action P00019 $0
Funding Only Action P00018 $0
Funding Only Action P00017 $0
Funding Only Action P00016 $0
Funding Only Action P00015 $0
Funding Only Action P00014 $0
Other Administrative Action P00013 $0
Funding Only Action P00012 · Routine cleaning $0
Exercise an Option P00004 · Custodial services, haaf $0
Original award Migrated data value unknown $0
Show all 12

Quick answers

Who was awarded contract W9124M05D0007?

W9124M05D0007 was awarded to Goodwill Industries Of The Coastal Empire, Inc. by MICC Fort Stewart (Mission and Installation Contracting Command) on October 1, 2004.

How much is contract W9124M05D0007 worth?

Orders under W9124M05D0007 have obligated $4,392,618. Their combined current value, with exercised options, is $4,028,122.

How many orders have been placed under contract W9124M05D0007?

297 orders have been placed under W9124M05D0007, the latest on September 16, 2013.

Which agency awarded contract W9124M05D0007?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded W9124M05D0007, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124M05D0007?

W9124M05D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124M05D0007 competed?

The extent of competition for W9124M05D0007 was not competed. The government received 1 offer.

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