Nonpersonal services - base period
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9113M11D0004
- Awardee
-
Kisaq, LLC UEI L8DWMTE67LQ4
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 7 $37,583,436 obligated
Award facts
- Opportunity
-
- W9113M10R0002 Solicitation number
- Award Notice/Synopsis for contract entitled Engineer Technical, Operational and Support Services (ETOSS) Award Notice · Posted Jul 5, 2011
- Combined order value
-
- $37,791,768 Current, with exercised options
- $38,049,101 Potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- ACC Redstone Army Contracting Command, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
Kisaq, LLC (UEI: L8DWMTE67LQ4) was awarded a single-award 8(a) Sole Source Indefinite Delivery Contract by the U.S. Army's Redstone Arsenal (ACC Redstone) on June 8, 2011, with an ultimate completion date of June 7, 2016. The contract vehicle was established to provide nonpersonal services support across multiple Department of Defense installations, primarily serving the Space and Missile Defense Command and Army Forces Strategic Command (USASMDC/ARSTRAT). The contractor delivered environmental compliance, environmental restoration, engineering technical support, facilities management, real estate planning, and master planning services to support the Deputy Chief of Staff for Engineering's full spectrum life cycle mission requirements. Performance locations included Anchorage, Alaska; Fort Greely, Alaska; White Sands Missile Range, New Mexico; and Kwajalein Atoll. The contract encompassed a ceiling value of $0.00 at the master IDV level.
Under this IDV, seven task orders were issued totaling approximately $36.8 million across multiple contract types and pricing structures. Significant delivery orders included a $28.5 million Firm Fixed Price order for USAKA Site Restoration Management (TORP 0005) Phase I efforts; a $3.4 million order for Fort Greely Installation Restoration Program fieldwork completion; a $2.6 million order for critical repair and replacement projects at Kwajalein Atoll involving chlorination system upgrades and hangar door replacement; and a $2.5 million Cost Plus Fixed Fee order supporting comprehensive USAKA environmental compliance cleanup and facilities management. Additional task orders supported National Environmental Policy Act compliance activities ($258,166), labor support at White Sands Missile Range ($734,624), and other nonpersonal services. Set-asides were utilized for six of the seven delivery orders, with five awarded under 8(a) Sole Source authority and one without set-aside restrictions.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Materials/odcs-chlorination system(base) | ACC Redstone | $2,463,265 | |
| Torp 0015 fort greely installation restoration program (IRP) | ACC Redstone | $3,361,367 | |
| Nonpersonal services - base period. The technology project cannot proceed without complying with the national… | Defense Contract Management Agency | $237,471 | |
| T/ORP 0016 US army kwajalein atoll (usaka) compliance cleanup | ACC Redstone | $2,540,665 | |
| Helstf | ACC Redstone | $497,984 | |
| Torp 0005 - usaka SRM - phase i site visit | ACC Redstone | $28,477,676 | |
| Nonpersonal services - base period | ACC Redstone | $5,008 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 14
Quick answers
Who was awarded contract W9113M11D0004?
W9113M11D0004 was awarded to Kisaq, LLC by Defense Contract Management Agency (Department of Defense) on June 8, 2011.
How much is contract W9113M11D0004 worth?
Orders under W9113M11D0004 have obligated $37,583,436. Their combined current value, with exercised options, is $37,791,768. Their combined potential value, with all options, is $38,049,101.
How many orders have been placed under contract W9113M11D0004?
7 orders have been placed under W9113M11D0004, the latest on September 23, 2014.
Which agency awarded contract W9113M11D0004?
Defense Contract Management Agency (Department of Defense) awarded W9113M11D0004, with funding from ACC Redstone (Army Contracting Command).
Who can order from contract W9113M11D0004?
W9113M11D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9113M11D0004 competed?
The extent of competition for W9113M11D0004 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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