Delivery Order W912DY12D0015-CK01
Award Date 9/25/13
Potential Completion Date 11/14/14
Potential Value $3M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Riley, KS 66442, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
6
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Department of Defense, Army Medical Command awarded a $313,232 firm fixed price delivery order to Royce Construction Services, LLC under the Medical Command Healthcare Facility Design, Repair, and Construction indefinite-delivery/indefinite-quantity multiple award contract. The order is for repair of parking lot lighting at Building 650 at Irwin Army Community Hospital in Fort Riley, Kansas, with work to be performed in Junction City, Kansas between August 30, 2022 and March 8, 2023.</p>
- <p>This is a firm fixed-price delivery order awarded by the U.S. Army Medical Command (MEDCOM) to Gkkworks Construction Services, a for-profit organization, for the renovation of the second floor of the Irwin Army Community Hospital at Fort Riley, Kansas. The contract has a ceiling value of $2,441,712.08 and a completion date of May 22, 2011. The work is being performed in Junction City, Kansas. This award is not associated with a set-aside program.</p>
- The Department of the Army Medical Command (DOD - Army) awarded a $315,775 firm fixed price delivery order contract to Royce Construction Services, LLC for preparation of disinfection units at Irwin Army Community Hospital Building 650 located in Fort Riley, Kansas. The contract was awarded under the prime contractor's master indefinite-delivery, indefinite-quantity contract called Medical Command Healthcare Facility Design, Repair, and Construction. Performance will occur in Junction City,...
- The Department of the Army Medical Command awarded a $166,660 firm fixed price delivery order to Royce Construction Services, LLC. This order was issued against the Army's MEDCOM Mechanical MATOC 2019-2022 multiple award task order contract vehicle to replace the HVAC system at Building 675 at Irwin Army Community Hospital in Fort Riley, Kansas. Work will be performed in Junction City, Kansas by Royce Construction Services through November 2021. The project supports the Medical Command's mission...
- <p>The Department of the Army Installation Management Command Southwest Region awarded a $1,003,680.03 firm fixed price delivery order contract to Olgoonik Enterprises LLC to repair the roof of Building 1950 at Fort Riley in Junction City, Kansas. The contract has a period of performance starting on March 28, 2022 and ending on January 23, 2023. No subcontractors were identified.</p>
- <p>The Department of Defense, Army Medical Command awarded a $4.04 million firm fixed price delivery order contract to Main Building Maintenance, Inc. to provide building maintenance services at Irwin Army Community Hospital in Junction City, Kansas. The one year contract runs from June 1, 2022 through May 31, 2023 and tasks the prime contractor, Main Building Maintenance, Inc., with general maintenance and upkeep of Building 650 on the hospital campus to ensure continued operations.</p>
- The Department of the Army Medical Command awarded a $3.4 million firm fixed price delivery order to Main Building Maintenance, Inc. for building maintenance services at the Irwin Army Community Hospital in Junction City, Kansas. The contract has a period of performance from July 2021 through May 2022. As the prime contractor, Main Building Maintenance will provide general facility maintenance and repair for Building 650, which houses the Irwin Army Community Hospital. The Medical Command is the...
- This firm fixed price contract valued at approximately $3 million was awarded by the Department of the Air Force to Firelake Construction Inc. to provide construction repair and remodeling services to Building 2000 at Forbes Field in Topeka, Kansas. The work involves medical and communications facility upgrades for the 190th Air Refueling Wing of the Kansas Army National Guard and must be completed within one year. The solicitation sought proposals to repair and remodel the building housing...
- This is a $4,017,672.00 firm fixed price contract awarded by the U.S. Army Corps of Engineers Kansas City District to the Frontier-Arrowhead Joint Venture, LLC, a minority-owned small disadvantaged business. The contract is for the renovation of Building 219 at Fort Riley, Kansas, to provide administrative office space for the Directorate of Emergency Services. The project involves the relocation of several military groups from Building 221 and the reconfiguration of the existing space to an...
- The Department of the Air Force Air Mobility Command awarded a $130,392.52 firm fixed price delivery order to Olgoonik Enterprises LLC for repair of Elevator Building 1185 at Fort Riley, Kansas. The prime contractor will perform repairs to the specified elevator located at Fort Riley under the delivery order, which runs from February 10, 2022 through November 9, 2022. Funding is provided by the Air Force Air Mobility Command to maintain facilities at the Army installation. No major...
- W912DY12D0015Indefinite Delivery Contract
- W912DY12D0015-CK01Delivery Order
REPAIR BUILDING 814 AVIATION CLINIC, IRWIN ARMY COMMUNITY HOSPITAL, FORT RILEY, KANSAS.
Posted 9/27/13
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
13011MAN23010S | Manko Window Systems, Inc. | Delivery Order W912DY12D0015-CK01 | $139.8k | 3/17/14 | |
13011CRE03020S | Creed Construction, Inc. | Delivery Order W912DY12D0015-CK01 | $71.2k | 3/17/14 | |
13011EIB03010S | Eiberger Construction, Inc. | Delivery Order W912DY12D0015-CK01 | $142.5k | 3/10/14 | |
13011MID04060S | Midwest Drywall Co Inc. | Delivery Order W912DY12D0015-CK01 | $510.5k | 3/6/14 | |
13011FLO16010S | None | Delivery Order W912DY12D0015-CK01 | $86.3k | 3/6/14 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Supplemental Agreement for work within scope | $33.2k | 8/29/14 | |
| 2 | Supplemental Agreement for work within scope | $55.6k | 5/2/14 | |
| 1 | Supplemental Agreement for work within scope | $3.2k | 4/1/14 | |
| Not listed | Not listed | $2.9m | 9/27/13 |