MATOC IDIQ for drill supplies 2024-2029
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9128F24D0021
- Awardee
-
Continental Supply Company UEI SGMUQC7LLP97
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $36,904 obligated
Award facts
- Opportunity
-
- Drilling Crew Supplies Indefinite Delivery/Indefinite Quantity Pre-Solicitation · W9128F24Q0044 · Posted Apr 17, 2024
- Combined order value
- $36,904 Current and potential, with all options
- Last date to order 47% complete
- IDV ceiling 5% used
- $690,000.00
- Maximum order
- $690,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 333131 Mining Machinery and Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV award is for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for DRILL SUPPLIES issued by the U.S. Army Corps of Engineers (USACE) Engineering District Omaha. The contract has a total ceiling value of $690,000 and a 5-year ordering period. It was set aside for small businesses, with the primary NAICS code being 333131 (Mining Machinery and Equipment Manufacturing).
The initial task order under this IDIQ, with a value of $36,904.20 and a firm fixed-price delivery order, is for DRILL SUPPLIES GARRISON DEWATERING with an ultimate completion date of October 31, 2024. The contract is awarded to Continental Supply Company, a veteran-owned small business. Delivery orders may be issued for locations within the United States, with the typical delivery address being the USACE in Omaha, Nebraska. The contract aims to provide a reliable source of drilling supplies to support the agency's ongoing drilling programs and project requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Drill supplies garrison dewatering | ENDIST Omaha (USACE) | $36,904 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9128F24D0021?
W9128F24D0021 was awarded to Continental Supply Company by ENDIST Omaha (US Army Corps of Engineers) on June 17, 2024.
How much is contract W9128F24D0021 worth?
Orders under W9128F24D0021 have obligated $36,904. W9128F24D0021's own ceiling is $690,000. A single order can be worth up to $690,000.
How many orders have been placed under contract W9128F24D0021?
1 order has been placed under W9128F24D0021, the latest on June 20, 2024.
Who can order from contract W9128F24D0021?
W9128F24D0021 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9128F24D0021 competed?
The extent of competition for W9128F24D0021 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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