N6264907A0005 - HAND TOOLS AND HADDWARE SUPPLIES
Federal Contract Award Search » IDC Award
This IDC contract for Electrical & Electronics Equipment > Electronic & Communication Equipment, Communications Equipment, Consumer Products > Sustainment S&E, Petro-Chemical Industries > Industrial Products & Services, Industrial Products & Machinery > Industrial Products & Services, Agriculture > Industrial Products & Services, Hardware & Tools, Facility Related Equipment > Facility Equipment, Aerospace & Defense > Industrial Products & Services, Textiles, Clothing & Personal Accessories, Facility Related Materials, Fire & Safety Equipment > Safety Equipment, Test & Measurement Supplies was awarded in FY2007 on Oct 12, 2006 to HAN GANG GONGGUSA by . There have been $62.3k in obligations to date with a ceiling value of $975k, showing a 6% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 9 year duration with ultimate completion date of Sep 30, 2015.
HAN GANG GONGGUSA is a contractor doing primarily Agriculture > Industrial Products & Services work for Navy. 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.
- Contract Number
- N6264907A0005
- Contractor
- HAN GANG GONGGUSA
- Obligations to Date
- $62.3k
- Ceiling Value
- $975k
- Award Date
- 10/12/2006
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 0001 | HAN GANG GONGGUSA | $81.00 | 11/16/2006 |
| 0002 | HAN GANG GONGGUSA | $71.00 | 11/16/2006 |
| 0003 | HAN GANG GONGGUSA | $130.00 | 01/10/2007 |
| 0004 | HAN GANG GONGGUSA | $234.00 | 01/19/2007 |
| 0005 | HAN GANG GONGGUSA | $17.00 | 01/19/2007 |
| 0006 | HAN GANG GONGGUSA | $21.00 | 01/19/2007 |
| 0007 | HAN GANG GONGGUSA | $55.00 | 01/24/2007 |
| 0008 | HAN GANG GONGGUSA | $96.00 | 02/07/2007 |
| 0009 | HAN GANG GONGGUSA | $104.00 | 02/13/2007 |
| 0011 | HAN GANG GONGGUSA | $5.00 | 02/19/2007 |
| 0010 | HAN GANG GONGGUSA | $61.00 | 02/19/2007 |
| 0012 | HAN GANG GONGGUSA | $78.00 | 04/04/2007 |
| 0013 | HAN GANG GONGGUSA | $57.00 | 04/16/2007 |
| 0014 | HAN GANG GONGGUSA | $104.00 | 04/16/2007 |
| 0015 | HAN GANG GONGGUSA | $70.00 | 04/26/2007 |
| 0016 | HAN GANG GONGGUSA | $45.00 | 05/09/2007 |
| 0017 | HAN GANG GONGGUSA | $104.00 | 05/10/2007 |
| 0018 | HAN GANG GONGGUSA | $253.00 | 05/29/2007 |
| 0019 | HAN GANG GONGGUSA | $704.00 | 06/06/2007 |
| 0020 | HAN GANG GONGGUSA | $304.00 | 07/03/2007 |
