Indefinite Delivery Contract W912L905A0010
Award Date 10/1/04
Last Date to Order 6/10/10
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Order Dependent (IDV only)
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- The federal contract IDV DAHA1202D0006 was awarded by the Indiana National Guard (a defense agency) to Toltest, Inc., a firm based in Ohio. The contract is for an Indefinite Delivery Contract with no set-asides used. The contract has a ceiling value of $0 and was originally awarded on November 6, 2001 with a completed delivery date of September 15, 2002. The task orders issued under this IDV cover a variety of construction and maintenance services at locations in Indiana, including...
- The federal contract IDV is an Indefinite Delivery Contract awarded by a U.S. federal government agency to Hutchinson Industries Incorporated, a single awardee, with a ceiling value of $281,359.50. The contract is for the delivery of SPECIALTY TIRES, with no set-aside used. A task order under this IDV, with a ceiling value of $91,913.25, was awarded on September 11, 2006 for a Firm Fixed Price delivery order with a period of performance ending on January 2, 2007. The place of performance for...
- The federal contract IDV award is for the procurement of various tire-related products and services, including pneumatic tires, solid tires, tubes, flaps, wheel assemblies, wiring harnesses, and tire distribution boxes. The prime contractor, Pomp's Tire Service, Inc., a manufacturer based in New Berlin, Wisconsin, will provide these items to support vehicle fleets across the U.S. Armed Forces branches as well as federal civilian agencies like the Department of the Interior's Fish and Wildlife...
- This federal contract IDV was awarded by the Indiana National Guard (Defense agency) to JLG Enterprises, Inc. as a single award contract with no set-asides. The contract has a total ceiling value of undisclosed amount and the period of performance spans from October 1, 2003 to September 30, 2008. The contract provides for maintenance services for maintenance shops, as well as unspecified "A" services, under multiple delivery orders. The delivery orders have firm fixed price pricing and...
- The federal contract IDV award W912L207A0016 is an Indefinite Delivery Contract awarded by the U.S. Department of Defense to the prime contractor Active Tire Co LLC, a for-profit limited liability company. The contract, which has a ceiling value of $5,000,000, is for the procurement of TIRES FOR OJS/HERTZ over the period from August 10, 2007 to August 9, 2012. The contract includes four delivery orders issued to the prime contractor for tire repair services at the Yuma, Arizona location. The...
- The federal contract IDV award W912L910D0004 is an Indefinite Delivery Contract (IDC) issued by the Indiana National Guard, a Defense agency, to prime contractor Davis & Associates Inc., a minority-owned small disadvantaged business. The contract is a base period Multiple Award Task Order Contract (MATOC) with a total small business set-aside, awarded for a period from January 15, 2010 to January 14, 2015 under the Army Construction IDIQ 2010-2015 program. The contract aims to procure...
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- This federal contract IDV award was issued by the Engineer Research and Development Center, a defense agency within the U.S. federal government, to Garick Industries, Inc., a for-profit S corporation. The contract is an Other Transaction IDV with a ceiling value of $600,000.00 and does not utilize any set-asides. The purpose of this IDV is to procure unspecified products and services, as detailed task orders or price lists were not provided. Based on the reference to a previous contract,...
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order W912L905A0010-0019 | Grooms Tire Recycling Inc. | $779 | 8/30/07 | 9/1/07 | 8/31/07 | |
Delivery Order W912L905A0010-0021 | Grooms Tire Recycling Inc. | $358 | 1/2/08 | 1/2/08 | 1/2/08 | |
Delivery Order W912L905A0010-0029 | Grooms Tire Recycling Inc. | $907 | 9/18/09 | 9/30/09 | 9/19/09 | |
Delivery Order W912L905A0010-0012 | Grooms Tire Recycling Inc. | $489 | 8/9/06 | 8/9/06 | 8/9/06 | |
Delivery Order W912L905A0010-0003 | Grooms Tire Recycling Inc. | $0 | 8/25/05 | 10/1/04 | 8/25/05 |