Internal BPA for tracking GPC checks

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912JC07A5905
Awardee
Awarding agency
Task orders
154 $137,385 obligated

Award facts

Combined order value
$137,703 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract, awarded by the U.S. Department of the Army and Kansas National Guard to U.S. Bancorp Investments, Inc., aims to provide a variety of products and services to support various military and defense-related operations and events. The contract has a ceiling value of $500,000 and a period of performance through December 31, 2007.

The task orders issued under this IDC include the procurement of office equipment, audio-visual gear, meals and catering, lodging, transportation, and miscellaneous supplies and services. The majority of the delivery orders are placed by the Kansas National Guard for support of training, conferences, and administrative functions across various locations in Kansas. The contract does not utilize any set-asides, and the pricing is firm-fixed-price. The scope of the contracted products and services appears to align with the general operational and logistical needs of the Army and National Guard units in the region.

Task orders

Task order Ordering agency Obligated Awarded
Meals AUG 4 & 5 0153 Kansas National Guard (ARNG) $206
Meals july 14, 2007 0154 Kansas National Guard (ARNG) $107
Tyvek roll 0151 Kansas National Guard (ARNG) $1,029
Thermohygraph 0152 Kansas National Guard (ARNG) $1,622
Buffered tissue paper 0150 Kansas National Guard (ARNG) $236
1 CU YD HD self dumping 0148 Kansas National Guard (ARNG) $1,581
60" bravia a series sxrd rear projection 0147 Kansas National Guard (ARNG) $2,543
Breakfast for esgr symposium 0146 Kansas National Guard (ARNG) $2,819
Wasp laser barcode 0149 Kansas National Guard (ARNG) $818
Box lunches and fuel/delivery 0145 Kansas National Guard (ARNG) $252
Audio visual equipment for 0144 Kansas National Guard (ARNG) $445
HON chair- model no 7608 0143 Kansas National Guard (ARNG) $2,890
Nickell hall rooms 0142 Kansas National Guard (ARNG) $2,673
Guest room sept 17 0141 Kansas National Guard (ARNG) $1,719
Blackberry 8800 phones 0140 Kansas National Guard (ARNG) $973
Rooms 0138 Kansas National Guard (ARNG) $3,051
Catered meals 0139 Kansas National Guard (ARNG) $1,132
47 passenger motorcoach for esgr 0137 Kansas National Guard (ARNG) $786
East gallery rental 0135 Kansas National Guard (ARNG) $270
Sept 20, 2007 briefing with the boss 0136 Kansas National Guard (ARNG) $254
Booth fee 0134 Kansas National Guard (ARNG) $712
Optomotrist services 0132 Kansas National Guard (ARNG) $2,720
Ramp usage fee 0133 Kansas National Guard (ARNG) $290
Catered meals for IDT 0131 Kansas National Guard (ARNG) $437
Spare parts kit 0127 Kansas National Guard (ARNG) $1,703
Commercial meals 0128 Kansas National Guard (ARNG) $814
HS advertisement poster 0129 Kansas National Guard (ARNG) $203
Install new rotor & run coax to bldg 0130 Kansas National Guard (ARNG) $2,054
Insulated stainless vacum 0126 Kansas National Guard (ARNG) $976
Hotel room 0124 Kansas National Guard (ARNG) $534
GYM rental 0125 Kansas National Guard (ARNG) $2,136
Lodging, 4-5 AUG, salina 0123 Kansas National Guard (ARNG) $903
Shipping charges 0122 Kansas National Guard (ARNG) $1,178
Combination locks 0121 Kansas National Guard (ARNG) $1,201
Display booth at the brown CO. Fair 0120 Kansas National Guard (ARNG) $46
Gauntlet length white gloves 0115 Kansas National Guard (ARNG) $21
Lunch meals july 21, 2007 0117 Kansas National Guard (ARNG) $650
Lunch meals july 21, 2007 0118 Kansas National Guard (ARNG) $822
Disc training 0119 Kansas National Guard (ARNG) $1,208
Burial flags 0116 Kansas National Guard (ARNG) $460
Booth space 0112 Kansas National Guard (ARNG) $102
KAB association dues 0114 Kansas National Guard (ARNG) $203
Booth space for 2007 fair 0113 Kansas National Guard (ARNG) $244
Catered lunch meals 0111 Kansas National Guard (ARNG) $356
Dinner meals 0110 Kansas National Guard (ARNG) $103
Lodging july 15-21, 2007 0109 Kansas National Guard (ARNG) $0
Lodging JAN 13 & 14, 2007 0107 Kansas National Guard (ARNG) $1,218
Box lunches 0108 Kansas National Guard (ARNG) $0
Monark 828E 0105 Kansas National Guard (ARNG) $2,023
Cable crossover machine parrabody ST 0106 Kansas National Guard (ARNG) $1,017
Show 40 more

Latest 50 of 154 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Admin modification for conv. Check BPA $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Admin modification $0
Original award $0

Quick answers

Who was awarded contract W912JC07A5905?

W912JC07A5905 was awarded to U.s. Bancorp Investments, Inc. by Kansas National Guard (Army National Guard) on October 1, 2006.

How much is contract W912JC07A5905 worth?

Orders under W912JC07A5905 have obligated $137,385. Their combined current value, with exercised options, is $137,703. W912JC07A5905's own ceiling is $500,000.

How many orders have been placed under contract W912JC07A5905?

154 orders have been placed under W912JC07A5905, the latest on September 28, 2007.

Who can order from contract W912JC07A5905?

W912JC07A5905 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912JC07A5905 competed?

The extent of competition for W912JC07A5905 was full and open competition after exclusion of sources. The government received 1 offer.

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