Award | FA304709D0004 | RIFLEMANS KIT

FA304709D0004 - RIFLEMANS KIT

Federal Contract Award Search » IDC Award

This IDC contract for Weapons > Weapons & Ammunition, Ammunition & Explosives > Industrial Products & Services, Communications Equipment, Industrial Products & Machinery > Industrial Products & Services, Package Delivery & Packaging > Transportation and Logistics Services, Fire & Safety Equipment > Safety Equipment, Textiles, Clothing & Personal Accessories, IT Security Hardware, Logistics Equipment > Industrial Products & Services, Ammunition & Explosives > Weapons & Ammunition was awarded in FY2009 on Jan 27, 2009 to Albers Aerospace by . There have been $35.2M in obligations to date with a ceiling value of $35.2M, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 6 offers received. We expect a 5 year duration with ultimate completion date of Jan 30, 2014.

Albers Aerospace is a contractor located in MD, doing primarily Package Delivery & Packaging > Transportation and Logistics Services work for Defense. The company receives $5.1M 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
FA304709D0004
Obligations to Date
$35.2M
Ceiling Value
$35.2M
Award Date
01/27/2009
Contract Type
IDC
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office


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Task Order History

Task Order No. Contractor Obligations Effective Date
0001 GARRETT PACKAGING SYSTEMS, INC. $604k 03/12/2009
6R01 GARRETT PACKAGING SYSTEMS, INC. $19k 03/16/2009
Q101 GARRETT PACKAGING SYSTEMS, INC. $213.8k 03/18/2009
6R02 GARRETT PACKAGING SYSTEMS, INC. $0.00 03/26/2009
0002 GARRETT PACKAGING SYSTEMS, INC. $5.5M 04/03/2009
Q102 GARRETT PACKAGING SYSTEMS, INC. $125.6k 04/07/2009
X401 GARRETT PACKAGING SYSTEMS, INC. $28.4k 04/10/2009
CT02 GARRETT PACKAGING SYSTEMS, INC. $10.6k 04/10/2009
BW01 GARRETT PACKAGING SYSTEMS, INC. $54.9k 04/23/2009
5M07 GARRETT PACKAGING SYSTEMS, INC. $20.5k 04/24/2009
Y001 GARRETT PACKAGING SYSTEMS, INC. $22.1k 04/29/2009
6Q01 GARRETT PACKAGING SYSTEMS, INC. $16.6k 05/13/2009
UH01 GARRETT PACKAGING SYSTEMS, INC. $43.7k 05/13/2009
0003 GARRETT PACKAGING SYSTEMS, INC. $13.6k 06/06/2009
0004 GARRETT PACKAGING SYSTEMS, INC. $3.4M 06/26/2009
BX02 GARRETT PACKAGING SYSTEMS, INC. $48.9k 07/07/2009
C301 GARRETT PACKAGING SYSTEMS, INC. $39.4k 08/17/2009
Q103 GARRETT PACKAGING SYSTEMS, INC. $280.3k 08/17/2009
UV01 GARRETT PACKAGING SYSTEMS, INC. $72.2k 08/20/2009
D601 GARRETT PACKAGING SYSTEMS, INC. $32.2k 08/20/2009

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