Indefinite Delivery Contract W91QF509D0001
Award Date 11/21/08
Last Date to Order 9/30/12
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Service Contract Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- This is a Blanket Purchase Agreement (BPA) awarded by the U.S. Coast Guard (USCG) to Peraton Services & Solutions Inc., a for-profit organization, under the Mission Oriented Business Integrated Services (MOBIS) schedule. The BPA has a ceiling value of $27,000,000 and a period of performance from October 1, 2011 to March 31, 2017. The BPA and associated task orders provide contractor adjusting support services to the USCG National Pollution Funds Center (NPFC) for oil spill responses. The...
- The Blanket Purchase Agreement (BPA) with the ID DOCRA134105BR1025 was awarded by a U.S. federal government agency to a prime contractor. The contract was not set aside. The period of performance was extended to September 30, 2009, with an original ultimate completion date of January 31, 2010 and an award date of November 14, 2007. The contract had a ceiling value of $0.00, indicating it was likely used to establish pre-negotiated pricing and terms for future task orders rather than a...
- This Blanket Purchase Agreement (BPA) was awarded by the Pacific Air Forces (PACAF), a defense agency within the U.S. Department of the Air Force, to On Time Staffing Group LLC, a Service-Disabled Veteran-Owned Small Business. The $250,000 BPA provides outdoor pool lifeguard services for the outdoor recreation building 3263 at Yokota Air Base in Japan, with a period of performance through September 30, 2024. On Time Staffing Group LLC is an established government contractor, holding multiple...
- This Blanket Purchase Agreement (BPA) was awarded by the U.S. Air Force Defense Finance and Accounting Service (DFAS) to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract has a ceiling value of $999,999.99 and a period of performance from March 1, 2024 to March 1, 2029. The purpose of this BPA is to allow the 768th Expeditionary Air Base Squadron (768 EABS) to acquire Jet A-1 fuel, diesel fuel (DF2), and motor gasoline...
- This Blanket Purchase Agreement (BPA) was awarded by the Ohio National Guard (a Defense agency) to Posterity Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) program participant. The BPA has a total ceiling value of $1,500,000 and a period of performance from September 24, 2013 to September 24, 2018. The BPA is for the provision of ASU (Alternate Standard User) alteration services. Two task orders have been issued under the BPA to date, both for ASU...
- This Blanket Purchase Agreement was awarded by the Department of the Air Force Pacific Air Forces to provide maintenance and repair services for military family housing playgrounds. The multiple award BPAs have a potential value of up to $499,999 and a period of performance through May 31, 2028. On Time Staffing Corporation is the prime contractor. The original solicitation sought maintenance and repair services for existing playgrounds located on military installations housing military families...
- The provided information describes a Blanket Purchase Agreement (BPA) contract awarded by the U.S. Department of the Air Force Pacific Air Forces to Bering Sea Environmental LLC (BSEn), an Alaskan Native Corporation owned firm. The BPA, with a ceiling value of $1, was awarded on September 17, 2013 and is set to expire on September 30, 2019. It was awarded as a single-award contract with no set-aside. The contract, identified as DTFAWA13A00223, is for the EFAST BPA, which provides on-site...
- Air BP LIMITED, a subsidiary of The British Petroleum Company PLC, was awarded a single-award Indefinite Delivery Contract valued at $52.54 million by the Defense Logistics Agency (DLA) Energy on August 1, 2025, with performance extending through September 30, 2029. This contract authorizes Air BP LIMITED to supply Jet A-1 aviation turbine fuel with and without Fuel System Icing Inhibitor to support Department of Defense operations across 46 airports in the Asia-Pacific region, including...
- This is a Blanket Purchase Agreement (BPA) contract awarded by the Readiness Center, a defense agency, to the prime contractor Military Personnel Services Corporation, a Veteran Owned Business and Subchapter S Corporation. The contract has a ceiling value of $0.00 and an ultimate completion date of May 2, 2015. It is a single-award IDV with no set-asides used. The contract provides "MILITARY PAY SUPPORT SERVICES" across multiple task orders for the National Guard of various states. The...
- This Blanket Purchase Agreement (BPA) was awarded by the Bureau of Economic Analysis, a civilian federal agency, to Accenture LLP as the prime contractor. The single-award BPA has a ceiling value of $6,000,000 and a period of performance from September 17, 2013 to September 17, 2014. Based on the information provided, this BPA appears to be for a range of IT services that Accenture LLP provides to support federal agencies, including systems integration, software development, infrastructure...
- W91QF509D0001Indefinite Delivery Contract
- 99Federal Contract Awards
BASE PERIOD - 22 NOV 08 THRU 30 SEP 09
Posted 11/21/08
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00015 | Other Administrative Action | $0 | 11/20/12 | |
| P00014 | Exercise an Option | $0 | 9/28/12 | |
| P00013 | Other Administrative Action | $0 | 9/10/12 | |
| P00012 | Exercise an Option | $0 | 9/21/11 | |
| P00011 | Other Administrative Action | $0 | 2/10/11 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order W91QF509D0001-0071 | T.h.r. Enterprises, Inc. | $2.3k | 9/21/11 | 1/31/12 | 9/23/11 | |
Delivery Order W91QF509D0001-0016 | T.h.r. Enterprises, Inc. | $62.8k | 7/16/09 | 12/31/09 | 7/16/09 | |
Delivery Order W91QF509D0001-0022 | T.h.r. Enterprises, Inc. | $1.7k | 8/31/09 | 12/31/09 | 9/1/09 | |
Delivery Order W91QF509D0001-0007 | T.h.r. Enterprises, Inc. | $6.3k | 4/20/09 | 7/8/09 | 4/20/09 | |
Delivery Order W91QF509D0001-0011 | T.h.r. Enterprises, Inc. | $20.8k | 6/2/09 | 8/10/09 | 6/3/09 |