Construction BPA is used to purchase a broad range of maintenance, repair, and other construction work on facilities at fort campbell, KY not exceeding $150,000.00.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9124818A1003
Awardee
Awarding agency
Task orders
41 $3,692,575 obligated

Award facts

Combined order value
$3,692,575 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 53% used
$7,000,000.00
Maximum order
$325,000.00
Award type
Single award
Who can order
Only the awarding agency
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.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Installation Management Command (IMCOM) Southeast Region to Intec Group LLC, an Economically Disadvantaged Woman-Owned Small Business (EDWOSB) and SBA-certified HUBZone firm. The BPA has a ceiling value of $7,000,000 and a period of performance through April 2023. It is used to procure a broad range of maintenance, repair, and other construction work on facilities at Fort Campbell, Kentucky, not exceeding $150,000 per task order.

The task orders issued under this BPA demonstrate Intec Group's experience providing general construction, renovation, and facilities services as the prime contractor. Task orders include HVAC equipment replacement, window tinting, carpet installation, paint and drywall work, and various infrastructure upgrades and repairs. Many of these tasks are set aside for small businesses, particularly HUBZone and 8(a) firms, reflecting the government's efforts to support disadvantaged business enterprises. Intec Group's status as an EDWOSB and HUBZone contractor enables it to competitively bid on and perform this construction work in support of IMCOM's infrastructure maintenance and soldier housing improvement programs at Fort Campbell.

Task orders

Task order Ordering agency Obligated Awarded
Replace 3 split units, bldg. 2270 W9124823F0083 MICC Fort Campbell $143,734
Replace broken window and tint windows W9124823F0075 MICC Fort Campbell $99,723
Replace carpet in dayrooms W9124822F0141 MICC Fort Campbell $56,453
Bldg 7275 ponder hall flooring W9124822F0144 MICC Fort Campbell $94,674
Remove rust/mold, RNG 46 W9124822F0103 MICC Fort Campbell $146,351
Painting of 202 hallways and drywall REP W9124822F0097 MICC Fort Campbell $315,281
Repair cole park fence W9124822F0071 MICC Fort Campbell $48,586
Replace duct work, bldg. 7138 W9124822F0019 MICC Fort Campbell $50,186
RE-insulate dual temp line bldg 6923 W9124822F0004 MICC Fort Campbell $74,733
Redirect AC condensate drain W9124821F0182 MICC Fort Campbell $79,795
Paint ACP's at gates 1-10 W9124821F0150 MICC Fort Campbell $55,326
Renovate latrines and install showers bldg 7131 & 7133 W9124821F0115 MICC Fort Campbell $240,663
Replace carpet in day rooms bldg. 6762 W9124821F0112 MICC Fort Campbell $38,380
Prepare the entire concrete surface area in open storage area 1066, storage space 1061 and 1062 (approximately 8000 SF)… W9124821F0070 MICC Fort Campbell $49,852
Replace chiller bldg 6754 W9124821F0013 MICC Fort Campbell $91,299
Perimeter fence construction, bldg. 5292 W9124820F0195 MICC Fort Campbell $70,820
Replace PIP surface, sun shades and fence W9124820F0244 MICC Fort Campbell $248,675
Buildings 6921 & 6922 replace 2 PVI water heaters W9124820F0235 MICC Fort Campbell $182,132
Install above ground lane brake test MAC W9124820F0225 MICC Fort Campbell $37,109
Bldg 07179 replace gate 20C at caaf W9124820F0227 MICC Fort Campbell $86,400
Replace carpet in offices and conference bldg 7940 & 7941 W9124820F0166 MICC Fort Campbell $53,544
Install electrical and plumbing for dfac kiosk, bldg 3717 W9124820F0147 MICC Fort Campbell $36,506
Stairlift for pratt museum building 5702 W9124820F0107 MICC Fort Campbell $40,487
Removal of radac monitor at CVI lane, GA W9124820F0093 MICC Fort Campbell $37,708
Repair post-wide storm damage / siding& W9124820F0028 MICC Fort Campbell $122,118
Install two multi- purpose pits 1BCT W9124819F0315 MICC Fort Campbell $92,176
Phase III mildew remediation drywall REP W9124819F0307 MICC Fort Campbell $119,951
Lincoln roof repair bldg. 3709 W9124819F0309 MICC Fort Campbell $75,273
Floor coating W9124819F0295 MICC Fort Campbell $42,475
Replace vehicle exhaust system bldg 6548 W9124819F0165 MICC Fort Campbell $87,305
Repair facade building 98 W9124819F0251 MICC Fort Campbell $70,755
BPA GEN requirement bldg. 7523 latrine floors project DB750018J W9124819F0128 MICC Fort Campbell $42,317
BPA GEN requirement repair bridge expansion deck at palmyra and state line road project FE190869J, fort campbell, KY W9124819F0152 MICC Fort Campbell $162,885
BPA general construction requirement rope obstacle for 1/75 CAV project GE800847J fort campbell, KY W9124819F0136 MICC Fort Campbell $44,952
Project GH807118J, repair building 7200 suite 5. Building 7200 is an existing metal framed structure built in 2009… W9124819F0110 MICC Fort Campbell $127,780
Project UB100048J install ventilation for weapons cleaning tanks, fort campbell, KY. W9124819F0107 MICC Fort Campbell $34,602
Project BB615866J replace poured in place rubber matting in infant playground bldg 5382 W9124819F0090 MICC Fort Campbell $54,917
Repair PX doors building 2840 W9124819F0048 MICC Fort Campbell $48,214
General construction BPA requirement, project BB401038J repair sun shade at town center park, fort campbell, KY W9124819F0050 MICC Fort Campbell $109,751
Repair PFC building 7979 W9124819F0057 MICC Fort Campbell $32,169
New construction; confidence climb; addition to existing obstacle course between buildings 6752 and 6753, fort… W9124818F0140 MICC Fort Campbell $46,518
Show all 41

Transactions

Action Obligated Date
Other Administrative Action P00005 · Increase BPA call limit to $325,000. $0
Other Administrative Action P00004 · BPA general construction: update clauses to far 52.204-25 (AUG 2020) and dfars 252.222.7999 (DEV) $0
Other Administrative Action P00003 · General construction $0
Change Order P00002 · Call limit increase $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124818A1003?

W9124818A1003 was awarded to Intec Group LLC by MICC Fort Campbell (Mission and Installation Contracting Command) on March 26, 2018.

How much is contract W9124818A1003 worth?

Orders under W9124818A1003 have obligated $3,692,575. W9124818A1003's own ceiling is $7,000,000. A single order can be worth up to $325,000.

How many orders have been placed under contract W9124818A1003?

41 orders have been placed under W9124818A1003, the latest on April 19, 2023.

Which agency awarded contract W9124818A1003?

MICC Fort Campbell (Mission and Installation Contracting Command) awarded W9124818A1003, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124818A1003?

W9124818A1003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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