Dlan equipment and installation

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912CN07A0011
Awardee
Awarding agency
Task orders
25 $1,517,437 obligated

Award facts

Combined order value
$1,517,437 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$3,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FSC: D399 other ADP & telecommunication 0027 RCO Hawaii 413th CSB $9,456
FSD D399 services: furnish all labor, materials and 0026 RCO Hawaii 413th CSB $8,789
FSC D399 other ADP & telecommunications 0025 RCO Hawaii 413th CSB $8,558
Senior information engineer 0023 RCO Hawaii 413th CSB $38,981
FSC D399 services: ADP & telecommunicati 0022 RCO Hawaii 413th CSB $15,904
FSC D399 other ADP & telecommunication 0021 RCO Hawaii 413th CSB $12,305
FSC D399 services: furnish all labor, materials 0020 RCO Hawaii 413th CSB $28,284
FSC D399 services: furnish all labor, materials 0019 RCO Hawaii 413th CSB $54,924
Sipernet 8U01 RCC Alaska 413th CSB $52,540
FSC D399 services: furnish all labor, materials 0018 RCO Hawaii 413th CSB $55,613
FSC D399 services: furnish all labor, materials 0017 RCO Hawaii 413th CSB $91,619
FSC D399 services: bldg. 344 0015 RCO Hawaii 413th CSB $45,743
FSC D399 services: area x bldgs. 41 & 51 0014 RCO Hawaii 413th CSB $87,212
FSC D399 services: furnish all labor, materials 0013 RCO Hawaii 413th CSB $31,474
Bldg. 688 2ND FLR, schofield BKS 0012 RCO Hawaii 413th CSB $77,472
FSC D399 services: furnish all labor, materials 0011 RCO Hawaii 413th CSB $10,195
D399 services: install maintenance hole 0010 RCO Hawaii 413th CSB $73,523
Installation of conduits, bldg. 3004, SB 0008 RCO Hawaii 413th CSB $101,848
Repair telecommunication systems b-584 0007 RCO Hawaii 413th CSB $29,643
Furnish all labor and material (fiber cable) 0006 RCO Hawaii 413th CSB $221,010
FSC D399 services: furnish all labor, materials 0005 RCO Hawaii 413th CSB $6,859
FSC D399 services: furnish all labor, materials 0003 RCO Hawaii 413th CSB $80,912
Senior information engineer 0004 RCO Hawaii 413th CSB $207,584
FSC D399 services: furnish all labor, materials 0002 RCO Hawaii 413th CSB $61,827
D399 services: furnish and install no-access 0001 RCO Hawaii 413th CSB $105,162
Show all 25

Transactions

Action Obligated Date
Other Administrative Action A00001 · ADP supplies $0
Other Administrative Action P00006 · IT equipment and services $0
Supplemental Agreement for work within scope P00005 · Dlan BPA agreement $0
Other Administrative Action P00004 · Dlan installation $0
Exercise an Option P00003 · Perform specific engineering and installation support. $0
Other Administrative Action P00002 · IT supplies and services $0
Other Administrative Action P00001 · Dlan $0
Original award $0

Quick answers

Who was awarded contract W912CN07A0011?

W912CN07A0011 was awarded to Chenega Operations Services, LLC by RCO Hawaii 413th CSB (Expeditionary Contracting Command) on April 2, 2007.

How much is contract W912CN07A0011 worth?

Orders under W912CN07A0011 have obligated $1,517,437. W912CN07A0011's own ceiling is $3,500,000.

How many orders have been placed under contract W912CN07A0011?

25 orders have been placed under W912CN07A0011, the latest on December 22, 2008.

Who can order from contract W912CN07A0011?

W912CN07A0011 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912CN07A0011 competed?

The extent of competition for W912CN07A0011 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Competitive 8(a).

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