General Services Administration Award | GS05P09SEC0060IDV | THIS IS A DUPLICATE PIID OF GS05P09SEC0060, WHICH IS REPORTED TO THE DATABASE AS A DCA. THIS ENTRY EXISTS FOR CORRECTIVE DATA ENTRY PURPOSES ONLY.

GS05P09SEC0060IDV - THIS IS A DUPLICATE PIID OF GS05P09SEC0060, WHICH ...

Federal Contract Award Search » IDC Award

This IDC contract for Facility Related Services > Facilities Maintenance, Facility Related Services > Facilities Repair, Industrial Products & Machinery > Industrial Products & Services was awarded in FY2010 on Nov 3, 2009 to LB&B Associates, Inc by Public Buildings Service. There have been $102.8k in obligations to date with a ceiling value of $102.8k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 9 offers received. We expect a 4 year duration with ultimate completion date of Nov 29, 2013.

LB&B Associates, Inc is a contractor located in MD, doing primarily Automotive Parts & Products > Equipment Related Services work for Navy. The company receives $89.9M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

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
GS05P09SEC0060IDV
Contractor
RTW ENTERPRISES INC
Obligations to Date
$102.8k
Ceiling Value
$102.8k
Award Date
11/03/2009
Contract Type
IDC
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
General Services Administration»Public Buildings Service


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Task Order History

Task Order No. Contractor Obligations Effective Date
GSP0511SE0026 RTW ENTERPRISES INC $4.2k 02/14/2011
GSP0511SE0154 RTW ENTERPRISES INC $7.1k 09/15/2011
GSP0511SE0153 RTW ENTERPRISES INC $5.1k 09/16/2011
GSP0511SE0169 RTW ENTERPRISES INC $7.2k 09/16/2011
GSP0512SE0063 RTW ENTERPRISES INC $4k 07/20/2012
GSP0512SE0079 RTW ENTERPRISES INC $3.6k 09/11/2012
GSP0513SE0002 RTW ENTERPRISES INC $10k 11/02/2012
GSP0513SE0004 RTW ENTERPRISES INC $3.9k 11/28/2012
GSP0513SA0035 RTW ENTERPRISES INC $14.4k 07/23/2013
GSP0513SA0040 RTW ENTERPRISES INC $9.2k 08/20/2013
GSP0513SA0047 RTW ENTERPRISES INC $3.1k 08/22/2013
GSP0513SA0054 RTW ENTERPRISES INC $4.6k 09/10/2013
GSP0514SA0005 RTW ENTERPRISES INC $9.6k 01/02/2014
GSP0514SA0075 RTW ENTERPRISES INC $9.6k 08/19/2014
GSP0514SA0087 RTW ENTERPRISES INC $4k 09/10/2014
GSP0514SA0086 RTW ENTERPRISES INC $3.2k 09/10/2014

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