W912PB22D3010
Indefinite Delivery Contract
Overview
Government Description
MAINT AT FIRE EXTG SYS TB OMA BUILDINGS
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
$6,248,196 (>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 $7,059,316 has exceeded the reported contract ceiling of $6,248,196. 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 03/31/23 to 03/31/25 and the Vehicle Ceiling has increased 2% from $6,136,193 to $6,248,196.
Ceiling Exceeded Total obligated funds of $7,059,316 has exceeded the reported contract ceiling of $6,248,196. 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 03/31/23 to 03/31/25 and the Vehicle Ceiling has increased 2% from $6,136,193 to $6,248,196.
Lupp Facility Management was awarded
Indefinite Delivery Contract W912PB22D3010 (W912PB-22-D-3010)
by
IMCOM European Region
for Maint At Fire Extg Sys Tb Oma Buildings
in March 2022.
The IDC
has a duration of 3 years and
was awarded
through solicitation Maint, Inspec, Repair Fire Extinguisher
full & open
with
NAICS 811310 and
PSC J049
via simplified acquisition acquisition procedures with 2 bids received.
To date, $7,241,859 has been obligated through this vehicle.
The total ceiling is $6,248,196, of which 101% has been used.
As of today, the IDC has a total reported backlog of $182,544 and funded backlog of $182,544.
Status
(Complete)
Modified 3/28/24
Period of Performance
3/10/22
Start Date
3/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$7.1M
Total Obligated
$7.2M
Current Award
$7.2M
Potential Award
$182.5K
Funded Backlog
$182.5K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W912PB22D3010
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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 W912PB22D3010
Subcontract Awards
Disclosed subcontracts for W912PB22D3010
Opportunity Lifecycle
Procurement history for W912PB22D3010
Transaction History
Modifications to W912PB22D3010
People
Suggested agency contacts for W912PB22D3010
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
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
PYXHFL5E5KC1
Awardee CAGE
CF745
Agency Detail
Awarding Office
W912PB 0409 AQ HQ CONTRACT
Funding Office
W907E7 W6FM USAG BAVARIA
Created By
wolfgang.hochholzer.w912pb@us.army.mil
Last Modified By
wolfgang.hochholzer.w912pb@us.army.mil
Approved By
wolfgang.hochholzer.w912pb@us.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Family Housing Operation and Maintenance, Army (021-0725) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $326,789 | 100% |
Last Modified: 3/28/24