Award | N3319102A0011 |

N3319102A0011 -

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This IDC contract for Facility Related Services > Facilities Maintenance was awarded in FY2002 on Nov 12, 2001 to MONARCH TECHNICAL SERVICES by . There have been $103.1k in obligations to date with a ceiling value of $103.1k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received. We expect a 1 year duration with ultimate completion date of Nov 14, 2002.

MONARCH TECHNICAL SERVICES is a contractor doing primarily Furniture 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.

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Contract Number
N3319102A0011
Obligations to Date
$103.1k
Ceiling Value
$103.1k
Award Date
11/12/2001
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
0002 MONARCH TECHNICAL SERVICES $429.00 11/12/2001
0001 MONARCH TECHNICAL SERVICES $534.00 11/12/2001
0004 MONARCH TECHNICAL SERVICES $450.00 11/20/2001
0005 MONARCH TECHNICAL SERVICES $900.00 11/23/2001
0007 MONARCH TECHNICAL SERVICES $335.00 11/26/2001
0003 MONARCH TECHNICAL SERVICES $772.00 11/26/2001
0006 MONARCH TECHNICAL SERVICES $826.00 12/12/2001
0008 MONARCH TECHNICAL SERVICES $219.00 12/23/2001
0009 MONARCH TECHNICAL SERVICES $179.00 01/12/2002
0013 MONARCH TECHNICAL SERVICES $147.00 03/02/2002
0014 MONARCH TECHNICAL SERVICES $99.00 03/06/2002
0015 MONARCH TECHNICAL SERVICES $219.00 03/27/2002
0016 MONARCH TECHNICAL SERVICES $358.00 03/27/2002
0017 MONARCH TECHNICAL SERVICES $199.00 04/08/2002
0018 MONARCH TECHNICAL SERVICES $1.2k 04/22/2002
0019 MONARCH TECHNICAL SERVICES $180.00 05/14/2002
0020 MONARCH TECHNICAL SERVICES $857.00 06/02/2002
0022 MONARCH TECHNICAL SERVICES $158.00 06/24/2002
0021 MONARCH TECHNICAL SERVICES $487.00 07/01/2002
0023 MONARCH TECHNICAL SERVICES $540.00 07/09/2002

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