Film developing services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912PE07A0004
Awardee
Awarding agency
Task orders
15 $50,646 obligated

Award facts

Combined order value
$50,646 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$80,000.00
Maximum order
$3,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Defense Security Cooperation Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This single award indefinite delivery contract was awarded by the Defense Security Cooperation Agency on October 1, 2007 for film developing services with a potential value of $80,000. The prime contractor is John Hrovat.

The contract provides for photographic services through a series of firm fixed price delivery orders against blanket purchase agreements. The services include film developing and photo finishing to support the Agency's mission requirements in Germany. Between October 2007 and September 2013, the Agency issued over 20 delivery orders consolidating hundreds of calls for these services. The orders were awarded on an as-needed basis without any set-aside provisions and provided photographic support valued at over $80,000 to be performed in Germany by the prime contractor.

The delivery orders issued under this contract represent consolidations of calls placed on a monthly, yearly, or multi-year basis for photographic services such as film developing. The services aimed to fulfill the Defense Security Cooperation Agency's ongoing needs for photographic support in Germany through September 30, 2013.

Task orders

Task order Ordering agency Obligated Awarded
Photographic services. Represents a consolidation of all BPA calls placed during september 2012. 6 calls made. 1212 TCC Kaiserslautern 409th CSB (ECC) $1,464
Photographic services. Represents a consolidation of all BPA calls placed during august 2012. 5 calls made. AG12 TCC Kaiserslautern 409th CSB (ECC) $393
Photographic services. Represents a consolidation of all BPA calls placed during july 2012. 5 calls made. JL12 TCC Kaiserslautern 409th CSB (ECC) $1,201
Photographic services. Represents a consolidation of all BPA calls placed during june 2012. 6 calls made. 0912 TCC Kaiserslautern 409th CSB (ECC) $1,040
Photographic services. Represents a consolidation of all BPA calls placed during may 2012. 3 calls made. 0812 TCC Kaiserslautern 409th CSB (ECC) $620
Photographic services. Represents a consolidation of all BPA calls placed during april 2012. 3 calls made. 0712 TCC Kaiserslautern 409th CSB (ECC) $1,262
Photographic services. Represents a consolidation of all BPA calls placed during march 2012. 7 calls made. 1206 TCC Kaiserslautern 409th CSB (ECC) $1,261
Photographic services. Represents a consolidation of all BPA calls placed during february 2012. 2 calls made. 1205 TCC Kaiserslautern 409th CSB (ECC) $365
Photographic services. Represents a consolidation of all BPA calls placed during JAN 2012. 5 calls made. 1204 TCC Kaiserslautern 409th CSB (ECC) $848
Photographic services. Represents a consolidation of all BPA calls placed during DEC 2011. 2 calls made. 1203 TCC Kaiserslautern 409th CSB (ECC) $190
Photographic services. Represents a consolidation of all BPA calls placed during OCT 2011. 5 calls made. 1201 TCC Kaiserslautern 409th CSB (ECC) $1,404
Photographic services. Represents a consolidation of all BPA calls placed during FY11. 49 calls made. 1112 TCC Kaiserslautern 409th CSB (ECC) $10,589
Photographic services. Represents a consolidation of all BPA calls placed during FY10. 45 calls made. 1012 TCC Kaiserslautern 409th CSB (ECC) $10,111
Photographic services. Represents a consolidation of all BPA calls placed during FY09. 64 calls made. 9012 TCC Kaiserslautern 409th CSB (ECC) $10,698
Represents a consolidation of all BPA calls placed during FY08 for photo finishing services. 54 calls made. 8012 Defense Security Cooperation Agency $9,202
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00001 · IM VIB, photo BPA, master dollar limit correction MOD $0
Original award $0

Quick answers

Who was awarded contract W912PE07A0004?

W912PE07A0004 was awarded to John Hrovat by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on October 1, 2007.

How much is contract W912PE07A0004 worth?

Orders under W912PE07A0004 have obligated $50,646. W912PE07A0004's own ceiling is $80,000. A single order can be worth up to $3,000.

How many orders have been placed under contract W912PE07A0004?

15 orders have been placed under W912PE07A0004, the latest on September 1, 2012.

Which agency awarded contract W912PE07A0004?

TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W912PE07A0004, with funding from Defense Security Cooperation Agency (Department of Defense).

Who can order from contract W912PE07A0004?

W912PE07A0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912PE07A0004 competed?

The extent of competition for W912PE07A0004 was full and open competition. The government received 1 offer.

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