W911S707D0002
Indefinite Delivery Contract
Overview
Government Description
ANNUAL DISTRIBUTION SERVICE FOR FY 07
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$29,206,192 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Leonard Wood, Missouri 65473 United States.
Ceiling Exceeded Total obligated funds of $101,888,145 has exceeded the reported contract ceiling of $29,206,192. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/07 to 07/29/53 and the Vehicle Ceiling has increased from $29,206,192 to $29,206,192.
Ceiling Exceeded Total obligated funds of $101,888,145 has exceeded the reported contract ceiling of $29,206,192. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/07 to 07/29/53 and the Vehicle Ceiling has increased from $29,206,192 to $29,206,192.
Laclede Electric Cooperative was awarded
Indefinite Delivery Contract W911S707D0002 (W911S7-07-D-0002)
by
IMCOM Northeast Region
for Annual Distribution Service For FY 07
in September 2006.
The IDC
has a duration of 46 years 9 months and
was awarded
full & open
with
NAICS 221122 and
PSC S112
via direct negotiation acquisition procedures with 1 bid received.
To date, $101,908,398 has been obligated through this vehicle.
The total ceiling is $29,206,192, of which 101% has been used.
As of today, the IDC has a total reported backlog of $20,253 and funded backlog of $20,253.
Status
(Open)
Modified 8/8/24
Period of Performance
9/30/06
Start Date
7/29/53
Ordering Period End Date
Task Order Obligations and Backlog
$101.9M
Total Obligated
$101.9M
Current Award
$101.9M
Potential Award
$20.3K
Funded Backlog
$20.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W911S707D0002
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W911S707D0002
Subcontract Awards
Disclosed subcontracts for W911S707D0002
Transaction History
Modifications to W911S707D0002
People
Suggested agency contacts for W911S707D0002
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
L9YTS5TJMSH7
Awardee CAGE
1TK74
Agency Detail
Awarding Office
W911S7 W6QM MICC-FT LEONARD WOOD
Funding Office
W90NMC W6B8 USAG FT LEONARD WOOD
Created By
david.w.foster24.civ@army.mil
Last Modified By
david.w.foster24.civ@army.mil
Approved By
david.w.foster24.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MO-04
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Mark Alford
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $13,614,251 | 101% |
Last Modified: 8/8/24