This IDC contract for Facilities Purchase & Lease, Kitchen Equipment, Materials and Services, IT Software, Facility/Physical Security > Security and Protection, Facility Related Services > Facilities Maintenance, Support Ships & Small Craft > Vessels, Healthcare > Medical Practitioners, IT Outsourcing, Industrial Products & Machinery > Industrial Products & Services, Office Products & Services, Construction & Related Services > Architect, Engineering & Construction, IT Hardware, Automotive Parts & Products > Transportation and Logistics Services, Fire & Safety Equipment > Safety Equipment, Facility Related Equipment > Facility Equipment, Agriculture > Industrial Products & Services, Logistics Equipment > Industrial Products & Services, Communications Equipment, Facility Related Materials, Legal services, Medical Equipment & Supplies > Equipment Related Services, Education/Training > Human Capital, Furniture, Consumer Products > Miscellaneous S&E was awarded in FY2001 on November 30, 6439 to PORT AUTHORITY OF NEW YORK & NEW JERSEY, THE by . There have been $4.4M in obligations to date with a ceiling value of $4.4M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of November 14, 2001.
PORT AUTHORITY OF NEW YORK & NEW JERSEY, THE is a contractor located in NY, doing primarily Facility Related Services > Utilities work for General Services Administration. The company receives $1.7M 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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Task Order No. | Contractor | Obligations | Effective Date |
---|---|---|---|
MD170199312C0112NA | AMERICAN RGISTRY OF PATHOLOGY | $75k | 12/15/1993 |
MD170199403C0286NA | AMERICAN RGISTRY OF PATHOLOGY | $38k | 03/15/1994 |
MD170199405C0363NA | AMERICAN RGISTRY OF PATHOLOGY | $225k | 05/15/1994 |
MD170199409C0609NA | AMERICAN RGISTRY OF PATHOLOGY | $41k | 09/15/1994 |
MD170199409C0583NA | AMERICAN RGISTRY OF PATHOLOGY | $66k | 09/15/1994 |
00001200011C011NYRENTNA | THE PORT AUTHORITY OF NEW YORK | $1M | 11/15/2000 |
60000200103AP154001009NA | S AND R INTERIORS INC | $6k | 03/15/2001 |
00001200104A101811M322NA | WENDT CONSTRUCTION CO, INC | $28k | 04/15/2001 |
CE200200107ASOCE20001M0550NA | TOYOTA TSUSHO CORP | $70k | 07/15/2001 |
CE200200107ASOCE20001M0527NA | CUMMINS POWER GENERATION PTE L | $50k | 07/15/2001 |
CE200200108ASOCE20001M0678NA | TISCOR | $31k | 08/15/2001 |
CE200200108ASOCE20001M0661NA | TOYOTA TSUSHO CORP | $25k | 08/15/2001 |
CE200200108ASOCE20001M0634NA | MOTOROLA COMMUNICATIONS & ELEC | $44k | 08/15/2001 |
CE200200202ASOCE20002M0204NA | FOSTER & REED PVT LTD | $26k | 02/15/2002 |
CE200200202ASOCE20002M0186NA | SMA CONSTRUCTION | $53k | 02/15/2002 |
CE200200202ASOCE20002M0205NA | NO DATA FROM D AND B | $25k | 02/15/2002 |
TX100200207CSTX10002M0120NA | POWER SYSTEMS & CONTROLS INC | $16k | 07/15/2002 |
19400200303AP1940030230NA | THE PORT AUTHORITY OF NEW YORK | $26.3k | 03/15/2003 |
HSBP1008F19376 | THE PORT AUTHORITY OF NEW YORK | $65.5k | 12/14/2007 |
V640PROSFY08NA | THE PORT AUTHORITY OF NEW YORK | $15.3k | 04/09/2008 |