Army Vessel Repairs IDIQ
IDIQ
Overview
Ceiling
None
Primary Sponsoring Agency
Who Can Use
One Agency
Primary NAICS
Primary PSC
Primary Set Aside
None
Extent Competed
Full And Open Competition
Army Vessel Repairs IDIQ awarded by MICC Fort Eustis in February 2010 accepts orders through January 2013.
The IDIQ has no ceiling, and as of today, $158,948,197 has been obligated through the vehicle
with a total reported backlog of $5,661 and funded backlog of $5,661 from all task orders, though the ordering period has ended so backlog may not be realized.
The IDIQ was awarded
full & open and has a primary NAICS code of 336611.
Status
Period of Performance
2/1/10
Start Date
1/31/13
Ordering Period End Date
Task Order Obligations and Backlog
$158.9M
Total Obligated
$159.0M
Current Award
$159.0M
Potential Award
$5.7K
Funded Backlog
$5.7K
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for Army Vessel Repairs IDIQ
Vehicle Award Share
Federal Award Analysis
Army Vessel Repairs IDIQ contract spending
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Awardees
Army Vessel Repairs IDIQ awardees
Contract Awards
Army Vessel Repairs IDIQ task orders
Subcontract Awards