Indefinite Delivery Contract W912SV04A0019

Ended Awarded Last action

Contract number
W912SV04A0019
Awardee
Awarding agency
Task orders
38 $440,491 obligated

Award facts

Combined order value
$398,741 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561110 Office Administrative Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) was awarded by the Massachusetts National Guard, a defense agency, to Military Personnel Services Corporation, a veteran-owned small business, to provide medical services. The contract has a ceiling value of $257,093.08 and was awarded on October 1, 2003, with an ultimate completion date of September 29, 2009.

The contract includes multiple firm-fixed price delivery orders for medical services to be performed in Milford, MA and Madagascar. The delivery orders range in value from approximately $4,000 to $15,000 and cover services provided from April 2006 through September 2009. No set-asides were used for this contract. The scope and purpose of the contracted services appears to be providing medical support and personnel to the Massachusetts National Guard.

Task orders

Task order Ordering agency Obligated Awarded
Medical services 0061 Massachusetts National Guard (ARNG) $10,973
Medical services 0060 Massachusetts National Guard (ARNG) $10,143
Medical services 0059 Massachusetts National Guard (ARNG) $10,794
Medical services 0058 Massachusetts National Guard (ARNG) $14,451
Medical services 0057 Massachusetts National Guard (ARNG) $4,174
Medical services 0056 Massachusetts National Guard (ARNG) $11,983
Medical services 0055 Massachusetts National Guard (ARNG) $12,746
Medical services 0054 Massachusetts National Guard (ARNG) $13,105
Medical services 0053 Massachusetts National Guard (ARNG) $13,554
Medical services 0052 Massachusetts National Guard (ARNG) $11,265
Medical services 0051 Massachusetts National Guard (ARNG) $8,931
Services 0050 Massachusetts National Guard (ARNG) $9,021
Invoice # 190809 0049 Massachusetts National Guard (ARNG) $14,586
Billing # 019808 0048 Massachusetts National Guard (ARNG) $9,425
Billing #019807 0047 Massachusetts National Guard (ARNG) $13,688
Billing # 019806 0046 Massachusetts National Guard (ARNG) $9,604
Billing 019805 0045 Massachusetts National Guard (ARNG) $8,213
Services, billing # 019804 0044 Massachusetts National Guard (ARNG) $12,611
Services, billing # 019803 0043 Massachusetts National Guard (ARNG) $11,848
Billing # 019802 0042 Massachusetts National Guard (ARNG) $10,008
Invoice # 019801 0041 Massachusetts National Guard (ARNG) $13,733
Mpsc invoice 2051-MA-081007T 0038 Massachusetts National Guard (ARNG) $9,111
Mpsc invoice 2051-MA-071207T 0037 Massachusetts National Guard (ARNG) $10,502
Mpsc invoice 2051-MA-040907T 0036 Massachusetts National Guard (ARNG) $12,028
Mpsc invoice 019711 0039 Massachusetts National Guard (ARNG) $9,945
Mpsc invoice 019712 0040 Massachusetts National Guard (ARNG) $11,714
Personnel services 0034 Massachusetts National Guard (ARNG) $11,848
Supplies & services 0033 Massachusetts National Guard (ARNG) $9,874
Period of performance 0032 Massachusetts National Guard (ARNG) $11,579
1-31 may 07 invoice #2051-MA-060807T 0031 Massachusetts National Guard (ARNG) $6,867
1-30 april 07, invoice #2015-MA-050907T 0030 Massachusetts National Guard (ARNG) $11,040
1-28 FEB 07, invoice #2051-MA-031937T 0029 Massachusetts National Guard (ARNG) $10,098
1-31 JAN 07, invoice #2051-MA-032007T 0028 Massachusetts National Guard (ARNG) $12,836
1-31 DEC 06, invoice #2051-MA-032007T2 0027 Massachusetts National Guard (ARNG) $9,290
1-30 NOV 06, invoice #2051-MA-120806T 0026 Massachusetts National Guard (ARNG) $10,233
1-30-sept 06, invoice #0019MA-101006T 0024 Massachusetts National Guard (ARNG) $7,226
1-31 october 06, invoice 11-09-06 0025 Massachusetts National Guard (ARNG) $9,694
0001 Massachusetts National Guard (ARNG) $41,750
Show all 38

Transactions

Action Obligated Date
Change Order P00011 · End of contract date changed to 09/29/2009. $0
Funding Only Action P00010 · Increases dollar amount by $75,000 and updates vendor address. $0
Other Administrative Action P00009 · Personnel services $0
Other Administrative Action P00008 · Products and services $0
Other Administrative Action P00007 · Increas dollar amount of award by $87,092.88 $0
Other Administrative Action P00006 · Period of performance $0
Other Administrative Action P00005 · 1-30 sept 06 $0
Original award Migrated data value unknown $0

Quick answers

Who was awarded contract W912SV04A0019?

W912SV04A0019 was awarded to Military Personnel Services Corporation by Massachusetts National Guard (Army National Guard) on October 1, 2003.

How much is contract W912SV04A0019 worth?

Orders under W912SV04A0019 have obligated $440,491. Their combined current value, with exercised options, is $398,741.

How many orders have been placed under contract W912SV04A0019?

38 orders have been placed under W912SV04A0019, the latest on September 29, 2009.

Who can order from contract W912SV04A0019?

W912SV04A0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912SV04A0019 competed?

The extent of competition for W912SV04A0019 was full and open competition. The government received 2 offers.

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