Base period - MA IDIQ

Ended Indefinite Delivery Contract Awarded Aug 17, 2015 Last action Feb 12, 2019

Contract number: W56HZV15DL507
Awardee: Rock Industries, Inc. UEI GBJ2UMW56NW9
Awarding agency: ACC Warren Army Contracting Command, Department of Defense
Task orders: 13 $5,946,187 obligated

Award facts

Opportunity: W56HZV15RA804 Solicitation number

Multiple Awards Indefinite Delivery Indefinite Quantity Task Order Contract for Construction Services - Detroit Arsenal, MI Award Notice · Posted Feb 20, 2015
Combined order value: $5,946,187 Current and potential, with all options
Last date to order 100% complete: Aug 17, 2020
IDV ceiling 8% used: $75,000,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: C1JZ Architect And Engineering- Construction: Miscellaneous Buildings
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Building 515 - machine shop 0007	ACC Warren	$653,293	May 16, 2017
Construction project at sangb - base building 518 and building 517 option. 0006	ACC Warren	$1,769,707	Oct 13, 2016
Repair exterior concrete bldgs. 301-302 9F08	Michigan National Guard (ARNG)	$771,658	Sep 28, 2016
Vglz 162059: bldg. 1414 offices 9F07	Michigan National Guard (ARNG)	$57,521	Sep 14, 2016
Add to parking lot hangar 36 9F04	Michigan National Guard (ARNG)	$177,936	Sep 10, 2016
Vglz 162046: repair AC bldg. 105 and 139 9F03	Michigan National Guard (ARNG)	$163,220	Aug 29, 2016
Repair runway joints 9F02	Michigan National Guard (ARNG)	$95,610	Aug 27, 2016
Bldg 1427 fencing and paving 9F01	Michigan National Guard (ARNG)	$181,871	Aug 25, 2016
JJB213550J, roof restoration, B249 0004	ACC Warren	$571,335	May 12, 2016
JJB214510J, fire alarm, sprinklers B252 0003	ACC Warren	$587,292	Apr 28, 2016
SEC SIL sang building 194 0005	ACC Warren	$643,895	Apr 28, 2016
B212 office renovation TRO0037 0002	ACC Warren	$269,848	Nov 3, 2015
Start of work task order 0001	ACC Warren	$3,000	Aug 31, 2015

Show all 13

Transactions

Action	Obligated	Date
Other Administrative Action P00007 · Removal of GFP clauses	$0	Feb 12, 2019
Exercise an Option P00006	$0	Nov 15, 2018
Exercise an Option P00005 · Base period - MA IDIQ exercise option 2	$0	Nov 16, 2017
Supplemental Agreement for work within scope P00004	$0	Apr 17, 2017
Exercise an Option P00003 · Exercise ordering period 1	$0	Nov 15, 2016
Other Administrative Action P00002 · Base period admin MOD- MA IDIQ- sang addition	$0	Jul 21, 2016
Other Administrative Action P00001 · Base period - MA IDIQ MOD to add clause and remove option.	$0	Jul 12, 2016
Original award	$0	Aug 25, 2015

Quick answers

Who was awarded contract W56HZV15DL507?

W56HZV15DL507 was awarded to Rock Industries, Inc. by ACC Warren (Army Contracting Command) on August 17, 2015.

How much is contract W56HZV15DL507 worth?

Orders under W56HZV15DL507 have obligated $5,946,187. W56HZV15DL507's own ceiling is $75,000,000.

How many orders have been placed under contract W56HZV15DL507?

13 orders have been placed under W56HZV15DL507, the latest on May 16, 2017.

Who can order from contract W56HZV15DL507?

W56HZV15DL507 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV15DL507 competed?

The extent of competition for W56HZV15DL507 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Total Small Business.

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