Pre-priced work product construct paving

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9115113D0009
Awardee
Awarding agency
Task orders
161 $26,073,168 obligated

Award facts

Opportunity
Combined order value
$26,073,168 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$48,103,030.50
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Restripe BLDG1001 parking lot/AD002725P 0161 MICC Fort Hood $32,415
0164 MICC Fort Hood $15,077
0163 MICC Fort Hood $154,010
0162 MICC Fort Hood $22,705
Replace sidewalk B9406 & 9407 0160 MICC Fort Hood $11,738
Replacement of sidewalk bldg 0159 MICC Fort Hood $16,320
Repr parklot VICB85020 0158 MICC Fort Hood $135,020
Slurry seal warrior waye.gate 0157 MICC Fort Hood $126,785
Slurry seal 41ST,42ND, 37TH & 33RD STS. 0145 MICC Fort Hood $79,672
Slurry seal casablancard/red ballrd 0146 MICC Fort Hood $62,260
Slurry seal @answer DR.etc 0147 MICC Fort Hood $38,662
Clear brush from runway 0153 MICC Fort Hood $259,255
Mill and overlay pavements PL31014-20 0155 MICC Fort Hood $218,301
Overlay parking lot VIC bldg 1001 0156 MICC Fort Hood $202,309
R restripe east range 0151 MICC Fort Hood $15,542
Repair culvert georgetown RD n. Of royal 0154 MICC Fort Hood $6,389
Slurry seal new railhead DR/ammo RD. 0125 MICC Fort Hood $90,783
0152 MICC Fort Hood $6,031
Clear VEG.&put caution signs on culve 0150 MICC Fort Hood $48,736
Repair maneuver trails VIC crittenberger 0149 MICC Fort Hood $1,276,012
Create alternative command exit b 1001 0148 MICC Fort Hood $6,442
Slurry seal clarke RD. 0119 MICC Fort Hood $164,067
Sealed coat southside of hubbard RD. 0107 MICC Fort Hood $12,414
Repair johnson drive 0143 MICC Fort Hood $676,448
Replace damaged guard rail 0144 MICC Fort Hood $46,049
Pavement repairs VIC bldg's 11001, 9132 0142 MICC Fort Hood $48,698
Slurry seal clear creek RD etc. 0139 MICC Fort Hood $428,661
Overlay asphalt VIC bldgs 90033 & 92174 0140 MICC Fort Hood $4,318
Repaint parking lot VIC bldg 3830 0141 MICC Fort Hood $7,580
Replace damaged guard rail on east range 0138 MICC Fort Hood $34,720
Slurry seal 27TH STR 0112 MICC Fort Hood $71,522
RPR sidewalk w. B12012 & B12005 0131 MICC Fort Hood $4,644
Hmac RPR alert services yard 0127 MICC Fort Hood $15,087
RPR failing concrete ditch 0124 MICC Fort Hood $17,295
Restripe prkg lots bldg 4501 0121 MICC Fort Hood $6,173
Joint seal pavement B89013 0123 MICC Fort Hood $17,451
Stop GAP maint. Westside main cantonment 0122 MICC Fort Hood $34,516
Repl damaged guard rail 0128 MICC Fort Hood $16,695
RPR concrete drainage wall 0126 MICC Fort Hood $8,079
Seal coat 77TH & slurry seal 0118 MICC Fort Hood $45,424
Slurry seal 79 and reconstruct MP RD. 0136 MICC Fort Hood $293,530
Repair failing sidewalks VIC comanche HA 0132 MICC Fort Hood $236,498
JHL paving contract slurry seal 62ND ST 0135 MICC Fort Hood $77,842
Slurry seal west range road 0134 MICC Fort Hood $586,956
Repair guard rail at 72ND & hell on wheels 0133 MICC Fort Hood $49,148
Slurry seal - 52ND ST, 56TH ST, murphy 0129 MICC Fort Hood $105,297
Restripe golf course 0130 MICC Fort Hood $6,465
Slurry seal NTH 19TH ST 0117 MICC Fort Hood $142,841
Combined stop GAP rprs 0115 MICC Fort Hood $79,727
Pavement rprs VIC B25029, B21008, B19012 0116 MICC Fort Hood $189,540
Show 40 more

Latest 50 of 161 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Additional Work (new agreement, FAR part 6 applies) P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 · Clin 2 - option year 1 $0
Change Order P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W9115113D0009?

W9115113D0009 was awarded to Etcon Inc. by MICC Fort Hood (Mission and Installation Contracting Command) on June 19, 2013.

How much is contract W9115113D0009 worth?

Orders under W9115113D0009 have obligated $26,073,168. W9115113D0009's own ceiling is $48,103,031.

How many orders have been placed under contract W9115113D0009?

161 orders have been placed under W9115113D0009, the latest on May 14, 2015.

Which agency awarded contract W9115113D0009?

MICC Fort Hood (Mission and Installation Contracting Command) awarded W9115113D0009, with funding from Southwest Region (Installation Management Command).

Who can order from contract W9115113D0009?

W9115113D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9115113D0009 competed?

The extent of competition for W9115113D0009 was full and open competition. The government received 7 offers.

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