Base period - 17 SEP 2008 - 30 SEP 2008

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QF108D0005
Awardee
Awarding agency
Task orders
120 $1,303,916 obligated

Award facts

Combined order value
$1,303,916 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$5,036,399.30
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Mullins auditorium - bldg 4110 0128 MICC Fort Lee $6,773
Paint front lobby bldg 9305 0126 MICC Fort Lee $1,105
Painting bldg 9305 stairwell and railing 0127 MICC Fort Lee $1,438
Power wash building 9009 0124 MICC Fort Lee $895
Steeple & front window frame-bldg 10600 0121 MICC Fort Lee $6,756
Hand rail main entrance 0120 MICC Fort Lee $229
Laundry facility - bldg 3505 0122 MICC Fort Lee $6,076
Power wash building 10610 0125 MICC Fort Lee $574
Prepare & paint - bldg. 11036 0123 MICC Fort Lee $5,976
Powerwash and paint/stain-bldg. 10500 0112 MICC Fort Lee $25,235
Prep/paint walls -bldg 18021 0111 MICC Fort Lee $1,019
Prep & paint bldg 81300 0113 MICC Fort Lee $12,271
Interior painting - bldg. 6052 0110 MICC Fort Lee $2,965
Painting bldg 2300 0109 MICC Fort Lee $1,338
Prep/paint metal surf, rails 0108 MICC Fort Lee $579
Surfaces preparation & painting 0107 MICC Fort Lee $3,018
Bldg 2414 0104 MICC Fort Lee $281
Bldg 9009 0096 MICC Fort Lee $6,120
Bldg 4320 0105 MICC Fort Lee $43,415
Bldg 2414 0106 MICC Fort Lee $40,755
Paint interior and exterior guard shacks 0097 MICC Fort Lee $12,971
Bldg 11102 0102 MICC Fort Lee $10,356
Bldg 8534 0101 MICC Fort Lee $3,420
Bldg 4210 0098 MICC Fort Lee $36,126
Bldg 1107 0099 MICC Fort Lee $21,178
Bldg 11109 0100 MICC Fort Lee $6,551
Bldg 11109 0103 MICC Fort Lee $13,689
Bldg 9035 0094 MICC Fort Lee $1,121
Bldg 9009 pool fence 0095 MICC Fort Lee $9,968
Cpac area bldg 12400 0093 MICC Fort Lee $6,060
Bldg 4225 room 113B 0092 MICC Fort Lee $1,900
Bldg. 4225 (24 rooms) 0091 MICC Fort Lee $37,358
Bldg 18024 0090 MICC Fort Lee $2,965
Paint outside bldgs 10500 and 10501 0089 MICC Fort Lee $100,149
Paint attic vents bldg 5228 0088 MICC Fort Lee $3,851
Paint bldg 5208 0087 MICC Fort Lee $2,150
Paint classrooms, offices, hallway and trim bldg. 11430B 0085 MICC Fort Lee $10,474
Paint hallways and stairwells bldg 3024 0086 MICC Fort Lee $16,909
Patch and paint interior FO building 213 0083 MICC Fort Lee $6,511
Paint exterior of building 1405 0084 MICC Fort Lee $12,759
Paint interior of building 2 0082 MICC Fort Lee $4,265
Paint rail for handicap at bldg 9009 0080 MICC Fort Lee $359
Installation of carpet 0081 MICC Fort Lee $0
Paint doors bldg. 12420 0077 MICC Fort Lee $94
Paint bldg. 8130 0079 MICC Fort Lee $1,781
Post paint-paint bldg. 12420 0078 MICC Fort Lee $1,498
Paint bldg. 12500 0074 MICC Fort Lee $40,186
Bldg. 8045 RM 110D 0076 MICC Fort Lee $205
Bldg 6235 0075 MICC Fort Lee $3,766
Paint interior wall ceilings, bldg 650 0072 MICC Fort Lee $21,689
Show 40 more

Latest 50 of 120 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00009 · Modification to add far clause 52.232-37 " multiple payment arrangements (may 1999) $0
Exercise an Option P00008 · 4TH option - 01 OCT 2011 - 30 SEP 2012 $0
Funding Only Action P00007 $0
Exercise an Option P00006 · 3RD option - 01 OCT 2010 - 30 SEP 2011 $0
Other Administrative Action P00005 · Transfer administrative duties $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 · 2ND option - 01 OCT 2009 - 30 SEP 2010 $0
Other Administrative Action P00002 · 1ST option - 01 OCT 2008 - 30 SEP 2009 $0
Exercise an Option P00001 · Exercised option 1 october 2008 - 30 september 2009 $0
Original award $0

Quick answers

Who was awarded contract W91QF108D0005?

W91QF108D0005 was awarded to T.h.r. Enterprises, Inc. by MICC Fort Lee (Mission and Installation Contracting Command) on September 18, 2008.

How much is contract W91QF108D0005 worth?

Orders under W91QF108D0005 have obligated $1,303,916. W91QF108D0005's own ceiling is $5,036,399.

How many orders have been placed under contract W91QF108D0005?

120 orders have been placed under W91QF108D0005, the latest on September 30, 2012.

Which agency awarded contract W91QF108D0005?

MICC Fort Lee (Mission and Installation Contracting Command) awarded W91QF108D0005, with funding from Northeast Region (Installation Management Command).

Who can order from contract W91QF108D0005?

W91QF108D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QF108D0005 competed?

The extent of competition for W91QF108D0005 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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