Facilties repair and renewal, IDIQ MATOC, various military installations, alaska

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911KB14D0026
Awardee
Awarding agency
Task orders
8 $7,086,906 obligated

Award facts

Opportunity
  • W911KB14R0043 Solicitation number
Combined order value
  • $7,086,906 Current, with exercised options
  • $7,963,000 Potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$20,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Upgrade kitchen hoods & ducts, clear air force station, alaska (CLR042) W911KB19F0007 ENDIST Alaska (USACE) $867,474
CHL021 project office repairs W911KB18F0131 ENDIST Alaska (USACE) $512,082
Chena pavement improvements W911KB18F0079 ENDIST Alaska (USACE) $611,939
Abandon flush mount conduits and install floor mounted receptacles W911KB17F0084 ENDIST Alaska (USACE) $461,416
Chena asphalt maintenance W911KB17F0018 ENDIST Alaska (USACE) $1,260,605
FTW403-repair bldg 4161 W911KB17F0023 ENDIST Alaska (USACE) $612,931
Repair cracks 0002 ENDIST Alaska (USACE) $2,141,151
FTW390 0001 ENDIST Alaska (USACE) $619,308

Transactions

Action Obligated Date
Other Administrative Action P00005 · FRR IDIQ base period: 3 years - a modification for task order W911KB19F0007 was completed accidently on the base IDC. This is an administrative modification… $0
Change Order P00004 · CI#1 CLR042 reroute catwalk for hoods 2,3,&4 $0
Exercise an Option P00003 · Exercise option 2 for facilities renovation and repair IDIQ contract $0
Exercise an Option P00002 · Exercise option 1 for FRR contract $0
Other Administrative Action P00001 · FRR IDIQ base period: 3 years. Deobligation of min guarantee. $0
Original award $0

Quick answers

Who was awarded contract W911KB14D0026?

W911KB14D0026 was awarded to Ancor Inc. by ENDIST Alaska (US Army Corps of Engineers) on August 14, 2014.

How much is contract W911KB14D0026 worth?

Orders under W911KB14D0026 have obligated $7,086,906. Their combined potential value, with all options, is $7,963,000. W911KB14D0026's own ceiling is $20,000,000.

How many orders have been placed under contract W911KB14D0026?

8 orders have been placed under W911KB14D0026, the latest on November 6, 2018.

Who can order from contract W911KB14D0026?

W911KB14D0026 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911KB14D0026 competed?

The extent of competition for W911KB14D0026 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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