W912PB20D3016
Indefinite Delivery Contract
Overview
Government Description
REPAIR PARTS -TOWER BARRACKS
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$534,814 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Ceiling Exceeded Total obligated funds of $738,015 has exceeded the reported contract ceiling of $534,814. 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.
Ceiling Exceeded Total obligated funds of $738,015 has exceeded the reported contract ceiling of $534,814. 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.
Lupp Facility Management was awarded
Indefinite Delivery Contract W912PB20D3016 (W912PB-20-D-3016)
by
IMCOM European Region
for Repair Parts -Tower Barracks
in December 2019.
The IDC
has a duration of 3 years and
was awarded
through solicitation M&R Safety Inspection of Doors
full & open
with
NAICS 811310 and
PSC J049
via simplified acquisition acquisition procedures with 1 bid received.
To date, $738,015 has been obligated through this vehicle.
The total ceiling is $534,814, of which 101% has been used.
Status
(Complete)
Modified 12/21/22
Period of Performance
12/25/19
Start Date
12/31/22
Ordering Period End Date
Task Order Obligations
$738.0K
Total Obligated
$738.0K
Current Award
$738.0K
Potential Award
Federal Award Analysis
Historical federal task order obligations under W912PB20D3016
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W912PB20D3016
Subcontract Awards
Disclosed subcontracts for W912PB20D3016
Opportunity Lifecycle
Procurement history for W912PB20D3016
Transaction History
Modifications to W912PB20D3016
People
Suggested agency contacts for W912PB20D3016
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
PYXHFL5E5KC1
Awardee CAGE
CF745
Agency Detail
Awarding Office
W912PB 0409 AQ HQ CONTRACT
Funding Office
W907E7 W6FM USAG BAVARIA
Created By
sean.o.higgins.civ@army.mil
Last Modified By
sean.o.higgins.civ@army.mil
Approved By
sean.o.higgins.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $198,398 | 100% |
Last Modified: 12/21/22