Postwide chiller repair

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9124814A0001
Awardee
Awarding agency
Task orders
19 $898,644 obligated

Award facts

Combined order value
$946,107 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southeast 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.

Task orders

Task order Ordering agency Obligated Awarded
Necessary repairs from winter maintenance W9124818F0139 MICC Fort Campbell $122,048
Chiller maintenance W9124818F0022 MICC Fort Campbell $42,454
Clin 3004 repairs 1H01 MICC Fort Campbell $55,625
Chiller maintenance 0016 MICC Fort Campbell $16,100
Chiller maintenance 0015 MICC Fort Campbell $139,921
Chiller maintenance 0013 MICC Fort Campbell $0
Chiller maintenance 0014 MICC Fort Campbell $21,424
Chiller maintenance and repair 0012 MICC Fort Campbell $67,179
Chiller winter maintenance / summer REP 0011 MICC Fort Campbell $64,444
2015 chiller summer maintenance 0009 MICC Fort Campbell $23,423
Emergency repair chillers building 7269 0010 MICC Fort Campbell $69,549
Repair chillers building 7267 0007 MICC Fort Campbell $3,376
2015 repairs identified by the winter chiller maintenance repair 0008 MICC Fort Campbell $61,288
Chiller maintenance 0006 MICC Fort Campbell $33,474
Repair chiller summer maint post wide 0005 MICC Fort Campbell $34,685
Post wide chiller maintenance 0004 MICC Fort Campbell $19,714
Chiller repairs, clin 0004 0002 MICC Fort Campbell $37,565
Summer chiller maintenance 0003 MICC Fort Campbell $37,140
Winter maintenance 0001 MICC Fort Campbell $49,234
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Chiller maintenance $0
Other Administrative Action P00001 · Chiller repair $0
Original award $0

Quick answers

Who was awarded contract W9124814A0001?

W9124814A0001 was awarded to RL Alvarez Construction, LLC by MICC Fort Campbell (Mission and Installation Contracting Command) on October 29, 2013.

How much is contract W9124814A0001 worth?

Orders under W9124814A0001 have obligated $898,644. Their combined current value, with exercised options, is $946,107. W9124814A0001's own ceiling is $1,000,000.

How many orders have been placed under contract W9124814A0001?

19 orders have been placed under W9124814A0001, the latest on August 31, 2018.

Which agency awarded contract W9124814A0001?

MICC Fort Campbell (Mission and Installation Contracting Command) awarded W9124814A0001, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124814A0001?

W9124814A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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