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Federal Contract Award Search » IDC Award
This IDC contract for Agriculture > Industrial Products & Services, Textiles, Clothing & Personal Accessories, Consumer Products > Miscellaneous S&E, Facility Related Materials, Furniture, Healthcare > Medical Practitioners, Facility/Physical Security > Security and Protection, Fire & Safety Equipment > Safety Equipment, Communications Equipment, Kitchen Equipment, Materials and Services, IT Software, Hardware & Tools, Medical Equipment & Supplies > Equipment Related Services, Office Products & Services, Facility Related Equipment > Facility Equipment, IT Hardware, Education/Training > Human Capital, Facility Related Services > Facilities Maintenance, Facilities Purchase & Lease, Logistics Equipment > Industrial Products & Services, Construction & Related Services > Architect, Engineering & Construction, Automotive Parts & Products > Transportation and Logistics Services, Industrial Products & Machinery > Industrial Products & Services, Legal services, IT Outsourcing, Support Ships & Small Craft > Vessels was awarded in FY2001 on Nov 15, 2000 to PORT AUTHORITY OF NEW YORK & NEW JERSEY, THE by . There have been $4.4M in obligations to date with a ceiling value of $4.4M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Nov 14, 2001.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- NA
- Contractor
- THE PORT AUTHORITY OF NEW YORK
- Obligations to Date
- $4.4M
- Ceiling Value
- $4.4M
- Award Date
- 11/15/2000
- Contract Type
- IDC
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| MD170199312C0112NA | AMERICAN RGISTRY OF PATHOLOGY | $75k | 12/15/1993 |
| MD170199403C0286NA | AMERICAN RGISTRY OF PATHOLOGY | $38k | 03/15/1994 |
| MD170199405C0363NA | AMERICAN RGISTRY OF PATHOLOGY | $225k | 05/15/1994 |
| MD170199409C0583NA | AMERICAN RGISTRY OF PATHOLOGY | $66k | 09/15/1994 |
| MD170199409C0609NA | AMERICAN RGISTRY OF PATHOLOGY | $41k | 09/15/1994 |
| 00001200011C011NYRENTNA | THE PORT AUTHORITY OF NEW YORK | $1M | 11/15/2000 |
| 60000200103AP154001009NA | S AND R INTERIORS INC | $6k | 03/15/2001 |
| 00001200104A101811M322NA | WENDT CONSTRUCTION CO, INC | $28k | 04/15/2001 |
| CE200200107ASOCE20001M0527NA | CUMMINS POWER GENERATION PTE L | $50k | 07/15/2001 |
| CE200200107ASOCE20001M0550NA | TOYOTA TSUSHO CORP | $70k | 07/15/2001 |
| CE200200108ASOCE20001M0678NA | TISCOR | $31k | 08/15/2001 |
| CE200200108ASOCE20001M0634NA | MOTOROLA COMMUNICATIONS & ELEC | $44k | 08/15/2001 |
| CE200200108ASOCE20001M0661NA | TOYOTA TSUSHO CORP | $25k | 08/15/2001 |
| CE200200202ASOCE20002M0204NA | FOSTER & REED PVT LTD | $26k | 02/15/2002 |
| CE200200202ASOCE20002M0186NA | SMA CONSTRUCTION | $53k | 02/15/2002 |
| CE200200202ASOCE20002M0205NA | NO DATA FROM D AND B | $25k | 02/15/2002 |
| TX100200207CSTX10002M0120NA | POWER SYSTEMS & CONTROLS INC | $16k | 07/15/2002 |
| 19400200303AP1940030230NA | THE PORT AUTHORITY OF NEW YORK | $26.3k | 03/15/2003 |
| HSBP1008F19376 | THE PORT AUTHORITY OF NEW YORK | $65.5k | 12/14/2007 |
| V640PROSFY08NA | THE PORT AUTHORITY OF NEW YORK | $15.3k | 04/09/2008 |
