Fort drum general construction master BPA (jjcc)

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911S223A8003
Awardee
Awarding agency
Task orders
15 $1,382,407 obligated

Award facts

Opportunity
Combined order value
$1,382,407 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$7,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Northeast Region of the U.S. Army Installation Management Command (IMCOM-NE) to JJ Contracting Corp, an SBA-certified HUBZone small business, for general construction services. The BPA has a ceiling value of $7,000,000 and a period of performance through February 2025.

The BPA allows IMCOM-NE to issue firm fixed-price task orders to JJ Contracting Corp for a variety of construction, renovation, and infrastructure repair projects at Fort Drum, New York and other military installations in the Northeast region. These services include new work, additions, alterations, maintenance, and repair of real property facilities and structures. As a HUBZone small business, JJ Contracting Corp is well positioned to support the Army's socioeconomic contracting goals. The BPA was originally solicited as a total small business set-aside, reflecting the government's interest in utilizing small businesses for these construction services.

Task orders

Task order Ordering agency Obligated Awarded
Repair area,1335/1347-arstruc W911S225FA022 MICC Fort Drum $44,044
Replace OH cranes 4530 W911S224F8012 MICC Fort Drum $96,969
Install VCT at 2065 W911S224F8026 MICC Fort Drum $18,449
Improvements on fuel tank P2084 W911S224F8025 MICC Fort Drum $61,749
Replace pool windows, 10050 W911S224F8016 MICC Fort Drum $53,535
Repairs at p-10620 W911S224F8015 MICC Fort Drum $39,499
Repair building p-10019 W911S224F8009 MICC Fort Drum $149,782
Repl fire syst P2081 W911S224F8000 MICC Fort Drum $182,182
Repl antennas P10715 W911S223F8024 MICC Fort Drum $90,090
Resurface playgrnds 4225 W911S223F8022 MICC Fort Drum $247,994
Replace lights T97 W911S223F8020 MICC Fort Drum $75,757
CE-22012-2J wash & paint bldgs W911S223F8017 MICC Fort Drum $31,099
Install guard rail MT. Belvedere blvd. W911S223F8014 MICC Fort Drum $125,125
Replace damaged siding bldg. T1680. WO# ED-23024-3J. W911S223F8012 MICC Fort Drum $31,999
EL-21113-3J patch and paint P31 & P25 W911S223F8009 MICC Fort Drum $134,134
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00004 · Changes the ordering period from 30 november 2027 to 21 february 2025 due to transition to new mbpa in acws $0
Other Administrative Action P00003 · Mbpa general construction (jjcc) -admin (SAM sync) $0
Other Administrative Action P00002 · Add far clause 52.204-27, prohibition on a bytedance covered application new and existing contracts modify far clause 252.232-7006 $0
Other Administrative Action P00001 · Administrative change to update vendor's SAM data in fpds associated with the car sync $0
Original award $0

Quick answers

Who was awarded contract W911S223A8003?

W911S223A8003 was awarded to JJ Contracting Corp by MICC Fort Drum (Mission and Installation Contracting Command) on February 28, 2023.

How much is contract W911S223A8003 worth?

Orders under W911S223A8003 have obligated $1,382,407. W911S223A8003's own ceiling is $7,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W911S223A8003?

15 orders have been placed under W911S223A8003, the latest on January 6, 2025.

Which agency awarded contract W911S223A8003?

MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S223A8003, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S223A8003?

W911S223A8003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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