Army Award | W9124711D0011 | PURCHASE, REMOVE, AND INSTALL FLOOR COVERINGS AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA.

W9124711D0011 - PURCHASE, REMOVE, AND INSTALL FLOOR COVERINGS AT F...

Federal Contract Award Search » IDC Award

This IDC contract for Facility Related Materials, Facility Related Services > Facilities Repair was awarded in FY2011 on Jul 15, 2011 to HOLLAND AND HOLLAND, INC. by Fort Stewart/Hunter Army Airfield. There have been $1.6M in obligations to date with a ceiling value of $16M, showing a 10% burn rate so far on the contract. The contract was competed under 8a Competed preference program with 14 offers received. We expect a 5 year duration with ultimate completion date of Jul 30, 2016.

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.

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Contract Number
W9124711D0011
Obligations to Date
$1.6M
Ceiling Value
$16M
Award Date
07/15/2011
Contract Type
IDC
Competition Set Aside Type
8a Competed

Buying Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Readiness Directorate»Fort Stewart/Hunter Army Airfield


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Task Order History

Task Order No. Contractor Obligations Effective Date
0001 HOLLAND AND HOLLAND, INC. $0.00 07/19/2011
0002 HOLLAND AND HOLLAND, INC. $29.9k 09/12/2011
0004 HOLLAND AND HOLLAND, INC. $20k 09/12/2011
0003 HOLLAND AND HOLLAND, INC. $26.1k 09/12/2011
0005 HOLLAND AND HOLLAND, INC. $3.4k 09/22/2011
0006 HOLLAND AND HOLLAND, INC. $19.7k 09/25/2011
0008 HOLLAND AND HOLLAND, INC. $77k 09/27/2011
0009 HOLLAND AND HOLLAND, INC. $49k 09/27/2011
0007 HOLLAND AND HOLLAND, INC. $13.2k 09/27/2011
0010 HOLLAND AND HOLLAND, INC. $49k 09/27/2011
0011 HOLLAND AND HOLLAND, INC. $72.7k 09/27/2011
0013 HOLLAND AND HOLLAND, INC. $24.5k 12/01/2011
0014 HOLLAND AND HOLLAND, INC. $25.2k 01/12/2012
0016 HOLLAND AND HOLLAND, INC. $35.2k 01/23/2012
0015 HOLLAND AND HOLLAND, INC. $752.26 01/23/2012
0017 HOLLAND AND HOLLAND, INC. $11k 02/27/2012
0018 HOLLAND AND HOLLAND, INC. $10.2k 06/04/2012
0019 HOLLAND AND HOLLAND, INC. $8.3k 06/04/2012
0021 HOLLAND AND HOLLAND, INC. $0.00 06/28/2012
0020 HOLLAND AND HOLLAND, INC. $4.5k 07/02/2012

Contracting Resources