Basic ordering agreement for minor construction projects (repair/alterations)
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- W91QF518G0001
- Awardee
-
WB Contracting Group Inc. UEI FFZ1LHKP5J61
- Awarding agency
-
MICC Fort Lee
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 13 $782,949 obligated
Award facts
- Combined order value
- $783,799 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 20% used
- $4,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Northeast Region Installation Management Command, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
This Basic Ordering Agreement (BOA) contract W91QF518G0001 was awarded by the U.S. Army Installation Management Command Northeast Region (IMCOM-NE), a defense agency, to WB Contracting Group Inc., a minority-owned and veteran-owned small business. The single-award BOA has a $4,000,000 ceiling value and an ultimate completion date of September 28, 2021. It provides a vehicle for the agency to issue firm fixed-price delivery orders for minor construction projects such as building repairs, upgrades, and renovations at Army facilities in the Northeast Region.
Under this BOA, WB Contracting Group Inc. has been awarded multiple delivery orders totaling over $750,000 to date for tasks including HVAC work, lighting upgrades, latrine construction, confessional booth installation, and other facility maintenance and improvement projects. Many of these orders have been sole-source set-asides for 8(a) or other small business programs, leveraging WB Contracting Group Inc.'s certifications as a Service-Disabled Veteran-Owned Small Business and Small Disadvantaged Business. The work is primarily performed at Army facilities in Petersburg, Virginia.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Second option year - BOA | MICC Fort Lee | $18,903 | |
| Construct canopy overhead B1111 | MICC Fort Lee | $80,774 | |
| Confessional work blessed sacrament chapel bldg 10600 | MICC Fort Lee | $17,574 | |
| Construct latrine shop road and jackson | MICC Fort Lee | $164,026 | |
| Install basin cover TA30 | MICC Fort Eustis | $23,424 | |
| TA-24, OPT # 2, tanks - 3,4,5,8 and 9 | MICC Fort Lee | $9,846 | |
| Repair culvert TA-1 | MICC Fort Lee | $58,030 | |
| Install led lights (264) | MICC Fort Lee | $83,321 | |
| Reconfigure work space B11300 | MICC Fort Lee | $10,111 | |
| Install wall to divide classroom | MICC Fort Lee | $13,605 | |
| Repair ditch line TA-24 | MICC Fort Lee | $57,903 | |
| Construction containment in MIF | MICC Fort Lee | $36,210 | |
| Kahc duct work HVAC | MICC Fort Lee | $209,224 |
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W91QF518G0001?
W91QF518G0001 was awarded to WB Contracting Group Inc. by MICC Fort Lee (Mission and Installation Contracting Command) on September 29, 2018.
How much is contract W91QF518G0001 worth?
Orders under W91QF518G0001 have obligated $782,949. Their combined current value, with exercised options, is $783,799. W91QF518G0001's own ceiling is $4,000,000.
How many orders have been placed under contract W91QF518G0001?
13 orders have been placed under W91QF518G0001, the latest on December 9, 2020.
Which agency awarded contract W91QF518G0001?
MICC Fort Lee (Mission and Installation Contracting Command) awarded W91QF518G0001, with funding from Northeast Region (Installation Management Command).
Who can order from contract W91QF518G0001?
W91QF518G0001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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