Indefinite Delivery Contract W912SV05A0014

Ended Awarded Last action

Contract number
W912SV05A0014
Awardee
Awarding agency
Task orders
50 $777,817 obligated

Award facts

Combined order value
$726,111 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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract, awarded by the Massachusetts National Guard to Military Personnel Services Corporation, provides a range of procurement and acquisition support services. The contract has a total ceiling value of $669,646.00 and was initially awarded on October 1, 2004, with an ultimate completion date of May 31, 2010.

The contract includes multiple firm-fixed price delivery orders issued over the period of performance, with task orders describing products and services such as "MPSC R & R", "SERVICES RENDERED", and "PRODUCTS & SERVICES". The delivery orders were issued by the Massachusetts National Guard, a defense agency, and the place of performance was Milford, MA. The contract did not utilize any set-asides. This procurement appears to be providing the Massachusetts National Guard with ongoing professional services and supplies to support their operations.

Task orders

Task order Ordering agency Obligated Awarded
Mpsc r & r 0053 Massachusetts National Guard (ARNG) $569
Mpsc r & r 0052 Massachusetts National Guard (ARNG) $15,751
Mpsc r & r 0051 Massachusetts National Guard (ARNG) $15,225
Mpsc r & r 0050 Massachusetts National Guard (ARNG) $16,304
Mpsc r & r 0049 Massachusetts National Guard (ARNG) $13,773
Mpsc r & r 0048 Massachusetts National Guard (ARNG) $15,857
Mpsc r & r 0047 Massachusetts National Guard (ARNG) $16,763
Mpsc r & r 0046 Massachusetts National Guard (ARNG) $13,275
Mpsc r & r 0045 Massachusetts National Guard (ARNG) $17,240
Mpsc r & r 0044 Massachusetts National Guard (ARNG) $17,303
Mpsc r & r 0043 Massachusetts National Guard (ARNG) $15,174
Services rendered 0042 Massachusetts National Guard (ARNG) $18,372
Services rendered 0041 Massachusetts National Guard (ARNG) $17,659
Services 0040 Massachusetts National Guard (ARNG) $15,806
Service 0039 Massachusetts National Guard (ARNG) $17,833
Service 0038 Massachusetts National Guard (ARNG) $17,352
Products & services 0037 Massachusetts National Guard (ARNG) $13,736
Products & services billing 040809 0035 Massachusetts National Guard (ARNG) $16,675
Products & services billing 140810 0036 Massachusetts National Guard (ARNG) $20,212
Products & services billing 014808 0034 Massachusetts National Guard (ARNG) $14,025
Products & services billing # 017807 0033 Massachusetts National Guard (ARNG) $16,123
Billing # 014805 0031 Massachusetts National Guard (ARNG) $15,031
Billing # 014806 0032 Massachusetts National Guard (ARNG) $15,094
Invoice 2040-MA-014802A 0030 Massachusetts National Guard (ARNG) $72
Products & services, billing # 014804 0029 Massachusetts National Guard (ARNG) $17,311
Products & services billing # 014803 0028 Massachusetts National Guard (ARNG) $16,253
Invoice #014802 product/service 0027 Massachusetts National Guard (ARNG) $16,752
Invoice # 014801 products & services 0026 Massachusetts National Guard (ARNG) $15,792
Billing # 014710 0025 Massachusetts National Guard (ARNG) $17,077
Mpsc, invoice 014712, W912SV-05-a-0014 0024 Massachusetts National Guard (ARNG) $14,722
Mpsc invoice 014711 0023 Massachusetts National Guard (ARNG) $15,012
Supplies & services 0022 Massachusetts National Guard (ARNG) $13,958
Supplies & services 0021 Massachusetts National Guard (ARNG) $16,843
Invoice #2040-MA-071207T 0019 Massachusetts National Guard (ARNG) $9,232
Invoice #2040-MA-040907T 0016 Massachusetts National Guard (ARNG) $11,695
2040-MA-081007T 0020 Massachusetts National Guard (ARNG) $15,885
Invoice #2040-MA-060807T 0018 Massachusetts National Guard (ARNG) $11,300
Invoice #2040-MA-050907T 0017 Massachusetts National Guard (ARNG) $9,295
Invoice 2040-MA-010907T 0013 Massachusetts National Guard (ARNG) $13,804
Invoice #2040-MA-03070T 0015 Massachusetts National Guard (ARNG) $11,608
Invoice #2040-MA-020907T 0014 Massachusetts National Guard (ARNG) $16,866
1-30 NOV 06, invoice #2040-MA-120806T 0012 Massachusetts National Guard (ARNG) $16,859
1-30 spet 06 invoice #0014MA-101006T 0010 Massachusetts National Guard (ARNG) $14,998
1-30 JUL 06, invoice #0014MA-080806T 0009 Massachusetts National Guard (ARNG) $15,555
1-30 april 06, invoice #0014MA-051506T 0006 Massachusetts National Guard (ARNG) $15,135
1-31 may 06, invoice #0014MA-060906T 0007 Massachusetts National Guard (ARNG) $16,774
1-30 june 06, invoice #0014MA-071006T 0008 Massachusetts National Guard (ARNG) $16,406
1-31 october 06, invoice #0014MA-110906T 0011 Massachusetts National Guard (ARNG) $16,933
1-28 FEB 06, invoice #0014MA-030806 0005 Massachusetts National Guard (ARNG) $14,825
0001 Massachusetts National Guard (ARNG) $51,706
Show all 50

Transactions

Action Obligated Date
Other Administrative Action P00015 $0
Other Administrative Action P00014 · Mpsc r & r $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 · Services for r & r $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 · Service contract $0
Other Administrative Action P00009 · Changing net pay from 30 days $0
Other Administrative Action P00008 · Provide tempoary personnel services $0
Change Order P00007 · Personnel services $0
Other Administrative Action P00006 · Service performance $0
Change Order P00005 · Provide services $0
Other Administrative Action P00004 · Services, work performed $0
Exercise an Option P00003 · Administrative services $0
Other Administrative Action P00002 · Contract workers $0
Original award Migrated data value unknown $0
Show all 15

Quick answers

Who was awarded contract W912SV05A0014?

W912SV05A0014 was awarded to Military Personnel Services Corporation by Massachusetts National Guard (Army National Guard) on October 1, 2004.

How much is contract W912SV05A0014 worth?

Orders under W912SV05A0014 have obligated $777,817. Their combined current value, with exercised options, is $726,111.

How many orders have been placed under contract W912SV05A0014?

50 orders have been placed under W912SV05A0014, the latest on April 30, 2010.

Who can order from contract W912SV05A0014?

W912SV05A0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912SV05A0014 competed?

The extent of competition for W912SV05A0014 was full and open competition. The government received 2 offers.

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