Award | N6274200D2162 |

N6274200D2162 -

Federal Contract Award Search » IDC Award

This IDC contract for Facility Related Services > Facilities Maintenance was awarded in FY2001 on Oct 1, 2000 to ETM SERVICES, INC by . There have been $7.3M in obligations to date with a ceiling value of $7.3M, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 10 offers received. We expect a 5 year duration with ultimate completion date of Sep 14, 2005.

ETM SERVICES, INC is a contractor located in HI, doing primarily Facility Related Services > Facilities Maintenance 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
N6274200D2162
Contractor
ETM SERVICES, INC
Obligations to Date
$7.3M
Ceiling Value
$7.3M
Award Date
10/01/2000
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
8180 ETM SERVICES, INC $1.1M 10/01/2000
6026 ETM SERVICES, INC $261.6k 02/28/2001
0036 ETM SERVICES, INC $776.00 10/09/2001
0037 ETM SERVICES, INC $160.00 10/18/2001
4790 ETM SERVICES, INC $1.3M 11/07/2001
0038 ETM SERVICES, INC $50.00 11/16/2001
4791 ETM SERVICES, INC $5k 11/23/2001
0039 ETM SERVICES, INC $1.6k 12/03/2001
0040 ETM SERVICES, INC $2.1k 12/05/2001
0041 ETM SERVICES, INC $10.00 12/07/2001
0042 ETM SERVICES, INC $299.00 12/10/2001
0043 ETM SERVICES, INC $168.00 01/15/2002
0044 ETM SERVICES, INC $600.00 01/16/2002
0045 ETM SERVICES, INC $3.3k 02/05/2002
3785 ETM SERVICES, INC $39.9k 02/05/2002
0046 ETM SERVICES, INC $3.6k 02/13/2002
0047 ETM SERVICES, INC $1.1k 02/22/2002
0048 ETM SERVICES, INC $100.00 03/07/2002
4792 ETM SERVICES, INC $4k 03/19/2002
0049 ETM SERVICES, INC $20.00 03/19/2002

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