Basic Ordering Agreement W911RP15G0003
Award Date
2/10/15
Last Date to Order
2/1/20
Federal Agency
Joint Munitions Command
Awardee
GLR Construction, Inc.
Ultimate Awardee
Not listed
NAICS Category
236220 - Commercial and Institutional Building Construction
PSC Category
Z1EZ - Maintenance Of Other Industrial Buildings
Federal Contract Vehicle
Pricing Type
Order Dependent (IDV only)
Legislative Mandate
Davis Bacon Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
Similar IDVs
This indefinite delivery contract was awarded by the Joint Munitions Command, a defense agency, to Amax Inc., a Minority-Owned, Small Disadvantaged, Woman-Owned Small Business. The contract has a ceiling value of $0.00 and was set aside for competitive 8(a) small businesses. The base period of the contract is from April 1, 2009 to March 31, 2014. Two task orders have been awarded to date. Task Order 0001, valued at $31,460, was awarded on June 10, 2009 for the base period. Task Order 0002,...
This federal contract IDV (Indefinite Delivery Contract) was awarded by the Arkansas National Guard, a defense agency, to AMR Construction LLC, a woman-owned small business. The contract has a $0 ceiling value and was awarded on November 1, 2008 for a basic period, with a final completion date of April 4, 2013. The task orders under this IDV contract include renovations to facilities, emergency repairs, fisheries improvement, and installation of cabinets and backflow preventers. These tasks were...
The federal contract IDV award W912JF14D0018 is an Indefinite Delivery Contract (IDC) issued by the Arkansas National Guard (ARNG) with a ceiling value of $20,000,000 and a period of performance from April 1, 2014 to March 31, 2019. The contract is a Multiple Award MATOC (MATOC) for construction services and was set aside for Total Small Business. The contract has three associated task orders to date, with the most recent being a $21,549 firm fixed price delivery order for miscellaneous campus...
The federal contract IDV award W912JF23D0009 is a multiple award Indefinite Delivery Contract (IDC) issued by the Air National Guard division of the U.S. Air Force, a defense agency, to support maintenance, repair, and construction at Arkansas National Guard facilities in and around Fort Smith and Little Rock, Arkansas. The contract is set aside for total small business, with a ceiling value of $40,000,000 over a 5-year ordering period. The awarded prime contractor, Wright Bros LLC (doing...
The federal contract IDV award W912JF09D0014 is an Indefinite Delivery Contract awarded to the prime contractor Ross Sparks Builders Inc., a self-certified small disadvantaged business. The contract was set aside for total small business participation and awarded by the U.S. Air National Guard and Arkansas National Guard, which are defense agencies. The contract encompasses a variety of construction and maintenance tasks to be performed at various locations in Arkansas, including the replacement...
This federal contract IDV is a $40 million multiple award task order contract (MATOC) awarded by the Air National Guard to provide construction, maintenance, repair, and new facility services for the Arkansas Army National Guard. The contract has a 5-year ordering period from August 2023 to July 2028 and utilizes a total small business set-aside. The contract aims to procure a wide range of construction-related services including interior and exterior renovations, HVAC, plumbing, electrical,...
The federal contract IDV award is for a 5-year, $15 million Multiple Award Task Order Contract (MATOC) Indefinite-Delivery Indefinite-Quantity (IDIQ) contract to provide construction, repair, and alteration services to federal facilities in Arkansas and Oklahoma. The contract was awarded by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort McCoy to MGS Construction Services Inc., a certified HUBZone small business that is also woman-owned and...
The federal contract IDV award GS07B15612 is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency, to the prime contractor FDH Enterprises Inc. The BOA has a total ceiling value of $1,379,430.40 and no set-asides were used. The contract is for the provision of lease services, with all task orders being performed in Little Rock, AR. The contract includes 51 associated task orders issued between 2007 and 2011 with individual ceiling values of $689,715.20, with the...
The federal contract IDV award W91QF107G0014 is a Basic Ordering Agreement (BOA) awarded to the 8(a) small business prime contractor Bay Electric Co., Inc. The contract has a ceiling value of $300,000 and was originally awarded on April 1, 2007 by the U.S. Army's Northeast Region and Medical Command defense agencies. The contract covers a variety of construction, renovation, and repair services at military installations in Virginia, including Fort Eustis and Petersburg. The task orders issued...
The federal contract IDV award W911SA24D2027 was a single-award Indefinite Delivery Contract (IDC) set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The prime contractor, Patriot Strategies, LLC, is an SBA-certified 8(a) small disadvantaged business that provides a range of professional services and solutions to federal agencies, including IT services, cybersecurity, construction, and staffing support. The contract, awarded by the U.S. Army Reserve Command (USARC), has a...
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W911RP15G0003-0001 | GLR Construction, Inc. | $1.2m | 3/31/15 | 10/11/16 | 9/26/16 | |
Delivery Order W911RP15G0003-0002 | GLR Construction, Inc. | $5.8m | 9/1/15 | 6/17/17 | 12/14/15 | |
Delivery Order W911RP15G0003-0003 | GLR Construction, Inc. | $59.1k | 8/9/16 | 10/11/16 | 8/10/16 |