Procurement of general construction materials

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912L906A0013
Awardee
Awarding agency
Task orders
12 $113,549 obligated

Award facts

Combined order value
$113,549 Current and potential, with all options
Last date to order 100% complete
Maximum order
$2,500.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) was awarded by the Indiana National Guard, a defense agency, to The Carter-Jones Lumber Co to procure general construction materials. The contract has a ceiling value of $100,000 and was awarded on June 1, 2006, with an ultimate completion date of May 15, 2009.

Under this IDC, the agency has issued multiple firm-fixed price delivery orders for a variety of construction-related supplies, including lumber, hardware, paint, tarps, and pre-fabricated structures. The total value of the individual delivery orders ranges from the low hundreds to tens of thousands of dollars. The predominant place of performance is in Franklin and Edinburgh, Indiana. This IDC appears to support the National Guard's construction and facilities-related needs in the region, though the specific projects are not detailed.

Task orders

Task order Ordering agency Obligated Awarded
Paint 0012 Indiana National Guard (ARNG) $17,901
Lumber supply 0010 Indiana National Guard (ARNG) $285
Tarp 0011 Indiana National Guard (ARNG) $21,835
Lumber supply 0009 Indiana National Guard (ARNG) $2,829
Lumber supply 0008 Indiana National Guard (ARNG) $1,486
Nighthawk weather bunker 0007 Indiana National Guard (ARNG) $7,440
Lumber / hardware supply 0006 Indiana National Guard (ARNG) $19,775
Lumber supply 0005 Indiana National Guard (ARNG) $127
Lumber/hardware supply 0001 Indiana National Guard (ARNG) $2,737
Lumber/hardware supply 0003 Indiana National Guard (ARNG) $1,805
Lumber/hardware supply 0002 Indiana National Guard (ARNG) $12,369
Barn sheds 0004 Indiana National Guard (ARNG) $24,960
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00002 · Lumber and hardware supply $0
Other Administrative Action P00001 · Building supplies $0
Original award $0

Quick answers

Who was awarded contract W912L906A0013?

W912L906A0013 was awarded to The Carter-Jones Lumber Co by Indiana National Guard (Army National Guard) on June 1, 2006.

How much is contract W912L906A0013 worth?

Orders under W912L906A0013 have obligated $113,549. A single order can be worth up to $2,500.

How many orders have been placed under contract W912L906A0013?

12 orders have been placed under W912L906A0013, the latest on December 14, 2007.

Who can order from contract W912L906A0013?

W912L906A0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912L906A0013 competed?

The extent of competition for W912L906A0013 was full and open competition. The government received 3 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV