Ongoing operations support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9133L08D0001
Awardee
Awarding agency
Task orders
161 $514,965,949 obligated

Award facts

Opportunity
  • W9133L07R0044 Solicitation number
Combined order value
$514,965,949 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
541613 Marketing Consulting Services
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 is a single award Indefinite Delivery Contract (IDC) awarded by the Readiness Center, a Defense agency, to Document And Packaging Brokers, Inc. (Docupak) for ongoing operations support. The contract has a ceiling value of $0.00, indicating it is an umbrella agreement that allows the agency to issue task orders for specific products and services as needed.

The task orders issued under this IDC cover a range of promotional programs, events, and other direct costs to support the Readiness Center's operations, with a cumulative ceiling value exceeding $155 million. The contracted work is primarily performed in Alabaster, Alabama and Arlington, Virginia. There are no set-asides used for this contract. As the prime contractor, Docupak will be responsible for providing the required products and services to the Readiness Center and Air National Guard over the period of performance, which extends from 2009 through 2011.

Task orders

Task order Ordering agency Obligated Awarded
Trackside event support 0169 Readiness Center (ARNG) $3,097,055
Ongoing operations support 0166 Readiness Center (ARNG) $6,177,996
Awards 0167 Readiness Center (ARNG) $654,379
Promotional programs and events 0165 Readiness Center (ARNG) $23,400
Promotional programs and events 0164 Readiness Center (ARNG) $27,465,189
Promotional programs and events 0163 Readiness Center (ARNG) $17,215,809
Ongoing operations support 0161 Readiness Center (ARNG) $3,347,850
Promotional programs and events 0160 Readiness Center (ARNG) $0
Ongoing operations support 0162 Readiness Center (ARNG) $1,408,590
Promotional items 0157 Readiness Center (ARNG) $57,740
Promotional programs and events 0156 Readiness Center (ARNG) $114,908
Other direct costs 0155 Readiness Center (ARNG) $5,141,542
Ongoing operations support 0151 Readiness Center (ARNG) $71,410
Promotional items 0153 Readiness Center (ARNG) $712,660
Promotional programs and events 0149 Readiness Center (ARNG) $641,300
Ongoing operations support 0147 Readiness Center (ARNG) $14,929,485
Promotional programs and events 0148 Readiness Center (ARNG) $419,500
Brochures & patches 0146 Readiness Center (ARNG) $18,113
Promotional programs and events 0145 Readiness Center (ARNG) $6,500,000
Promotional programs and events 0144 Readiness Center (ARNG) $9,900,000
Promotional programs and events 0143 Readiness Center (ARNG) $3,675,000
Promotional programs and events 0142 Readiness Center (ARNG) $4,160,194
Promotional programs and events 0141 Readiness Center (ARNG) $7,624,401
Other direct costs 0140 Readiness Center (ARNG) $4,796,873
Promotional programs and events 0139 Readiness Center (ARNG) $9,880,409
R/r national conference 0137 Readiness Center (ARNG) $798,636
Promotional programs and events 0138 Readiness Center (ARNG) $27,646,950
Ongoing operations support 0136 Readiness Center (ARNG) $6,594,091
Promotional programs and events 0135 Readiness Center (ARNG) $1,900,000
Promotional programs and events 0123 Readiness Center (ARNG) $12,561,021
Promotional items 0122 Readiness Center (ARNG) $8,998,199
Promotional items 0134 Readiness Center (ARNG) $606,310
Promotional items 0132 Readiness Center (ARNG) $36,000
Promotional items 0133 Readiness Center (ARNG) $42,500
Promotional items 0131 Readiness Center (ARNG) $487,987
Labor 0128 Readiness Center (ARNG) $226,159
Promotional items - logo crash kits 0129 Readiness Center (ARNG) $68,000
Other direct costs 0127 Readiness Center (ARNG) $229,673
Promotional items 0125 Readiness Center (ARNG) $465,800
Promotional items 0126 Readiness Center (ARNG) $36,056
Promotional programs and events 0124 Readiness Center (ARNG) $3,000,000
T - shirts 0115 Readiness Center (ARNG) $274,700
Conference events 0121 Readiness Center (ARNG) $2,966,820
Promotional programs and events 0130 Readiness Center (ARNG) $1,098,261
Promotional items 0111 Readiness Center (ARNG) $1,496,000
Conference events 0120 Readiness Center (ARNG) $68,013
Promotional items 0119 Readiness Center (ARNG) $37,027
Promotional items 0118 Readiness Center (ARNG) $53,747
Promotional items 0117 Readiness Center (ARNG) $766,788
Promotional items 0116 Readiness Center (ARNG) $87,988
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Latest 50 of 161 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9133L08D0001?

W9133L08D0001 was awarded to Document And Packaging Brokers, Inc. by Readiness Center (Army National Guard) on December 11, 2007.

How much is contract W9133L08D0001 worth?

Orders under W9133L08D0001 have obligated $514,965,949.

How many orders have been placed under contract W9133L08D0001?

161 orders have been placed under W9133L08D0001, the latest on March 18, 2011.

Who can order from contract W9133L08D0001?

W9133L08D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9133L08D0001 competed?

The extent of competition for W9133L08D0001 was full and open competition. The government received 3 offers.

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