General construction basic ordering agreement for watervliet arsenal use. Each task order will spell out the description of individual requirement.

Ended Basic Ordering Agreement Awarded Last action

Contract number
W911PT17G0001
Awardee
Awarding agency
Task orders
8 $2,918,567 obligated

Award facts

Combined order value
$2,918,567 Current and potential, with all options
Last date to order 100% complete
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Materiel Command's TACOM Life Cycle Management Command has awarded a Basic Ordering Agreement (BOA) to Black Horse Group LLC, a small business holding SBA 8(a) and HUBZone certifications. This single award IDV contract provides general construction services for the Watervliet Arsenal facility, with each task order detailing the specific requirements.

Under this BOA, the Army has issued several firm fixed-price delivery orders to Black Horse Group LLC, valued at over $2.3 million in total, to perform construction, infrastructure upgrades, and maintenance work at the Watervliet Arsenal in New York. Tasks have included extending natural gas lines, installing a rotary forge cooling tower, renovating buildings, and repairing HVAC systems. The delivery orders leverage 8(a) sole source set-asides and provide the Army with streamlined access to construction services to support critical facility needs at this key Army installation.

Task orders

Task order Ordering agency Obligated Awarded
To cover the cost of labor, equipment and material for the install lockable enclosure at generators, concrete trench… W911PT21F0162 TACOM Life Cycle Management Command (AMC) $260,250
To cover the cost of labor, material and equipment to extend natural gas line at building 124, and repair to natural… W911PT21F0264 TACOM Life Cycle Management Command (AMC) $520,298
To cover the cost of labor, material and equipment for the install of rotary forge cooling tower, building 135, at… W911PT20F0058 TACOM Life Cycle Management Command (AMC) $550,058
To cover the cost of labor, equipment and material for the install fire alarm, building 15, at watervliet arsenal, NY… W911PT20F0057 TACOM Life Cycle Management Command (AMC) $278,074
To cover the cost of labor, material and equipment for the building 40-6 body forge bathrooms renovations and HVAC… W911PT19F0623 TACOM Life Cycle Management Command (AMC) $440,183
To cover the cost of labor, material and equipment for install AC - body forge office bldg 40-6 and install air lines… W911PT18F0010 TACOM Life Cycle Management Command (AMC) $25,880
To cover the cost of labor, equipment and material for roofing exhaust fans controls install and valve repairs at the… 0002 TACOM Life Cycle Management Command (AMC) $220,528
All labor, material, parts and equipment to renovation the first floor of building 23 room 100. Project work involves… 0001 TACOM Life Cycle Management Command (AMC) $623,296

Transactions

Action Obligated Date
Other Administrative Action P00003 · Modification for the addition of section 889 clauses for the general construction BOA for watervliet arsenal, NY 12189-4000 $0
Supplemental Agreement for work within scope P00002 · Modification issued for the clause updates of general construction basic ordering agreement, for watervliet arsenal, NY 12189-4000 $0
Other Administrative Action P00001 · Modification issued for the administrative correction of general construction BOA, for black horse group, watertown, NY. $0
Original award $0

Quick answers

Who was awarded contract W911PT17G0001?

W911PT17G0001 was awarded to Black Horse Group LLC by TACOM Life Cycle Management Command (Army Materiel Command) on February 2, 2017.

How much is contract W911PT17G0001 worth?

Orders under W911PT17G0001 have obligated $2,918,567. A single order can be worth up to $4,000,000.

How many orders have been placed under contract W911PT17G0001?

8 orders have been placed under W911PT17G0001, the latest on January 12, 2021.

Who can order from contract W911PT17G0001?

W911PT17G0001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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