Painting

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911N209D0023
Awardee
Awarding agency
Task orders
71 $11,817,722 obligated

Award facts

Opportunity
Combined order value
$11,817,722 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 84% used
$14,001,089.25
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 5 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
Clean, repair, surface prep, prime and paint all walls and ceiling in main area at building 370 rhino & hipar area. 0071 ACC Redstone $306,550
Paint building 370 cable and harness area 0070 ACC Redstone $373,655
Building 350 epoxy aisleway lines - clean, surface prep and paint epoxy aisleway lines 0069 ACC Redstone $66,440
Paint building 370 circuit card area 0068 ACC Redstone $90,572
Paint above-ground fuel tanks & containments 0067 ACC Redstone $54,451
Surface prep & paint all currently painted and unpainted exterior surfaces to include aluminum siding, fascia boards… 0066 ACC Redstone $9,604
Surface prep, patch & paint exterior walls, and all designated roof-top equipment at building 1 north 0065 ACC Redstone $84,813
Paint building 356 0064 ACC Redstone $22,832
Clean, surface prep, prime & paint walls, ceiling, and support posts in building 370 tow & rhino area 0063 ACC Redstone $23,868
Surface prep & interior painting of walls, ceiling, pedestrian doors & railings, stair railings, support posts & fire… 0062 ACC Redstone $203,898
Paint labor 0061 ACC Redstone $909,572
Surface prep, patch & paintall interior and exterior surfaces to include structural steel, overhead and pedestrian… 0059 ACC Redstone $157,711
Surface prep, patch & paint exterior structural steel, siding, overhead & pedestrian doors at building S-397 0046 ACC Redstone $59,504
Surface, prep, patch and paint building 403 radar test site 0056 ACC Redstone $105,034
Surface prep, patch and paint exterior wall, metal roof, overhead and pedestrian doors for building 399 radar test site 0058 ACC Redstone $17,408
Surface, prep, patch and paint exterior walls, metal roof, overhead and pedestrian doors at the pesticides building… 0057 ACC Redstone $24,802
Surface prep and painting of all exterior walls roofs, pedestrian and overhead doors at building 400 0060 ACC Redstone $17,453
Surface prep, patch & paint exterior walls, metal roof, overhead & pedestrian doors bldg S-394 DS & T lot 16 storage… 0055 ACC Redstone $66,865
Surface prep, patch & paint exterior walls, metal roof, overhead & pedestrian doors building S-393 DS & tlot 16 storage… 0054 ACC Redstone $149,278
Surface prep, patch & paint exterior walls, metal roof, overhead,&pedestrian doors, building S-392 DS & T lot 16… 0053 ACC Redstone $109,784
Prune/removal of trees at Q505 0052 ACC Redstone $20,171
Surface prep, prime and paint all interior surfaces to include epoxy floors and clean, surface prep, repair, prime, and… 0051 ACC Redstone $416,841
Surface prep, patch and paint exterior walls, metal roof, overhead and pedestrian doors at building S-387 0050 ACC Redstone $18,841
Paint exterior building S-386 0049 ACC Redstone $18,841
Paint exteiror walls at building S-388 0048 ACC Redstone $18,841
Paint exterior building of S-366 0047 ACC Redstone $17,163
Building 390 paint exterior 0044 ACC Redstone $42,947
Building 356 paint exterior 0045 ACC Redstone $44,713
Building 391 paint exterior of building 0043 ACC Redstone $43,217
Painting building S-359 0042 ACC Redstone $43,217
Clean, surface prep, shotblast and application of floor epoxy system in building 2 north, letterkenny army depot. 0041 ACC Redstone $5,192
Clean, surface prep and paint walls, ceiling, and support posts building 320 letterkenny army depot. 0040 ACC Redstone $692,307
Building 350 remaining aisle way 0039 ACC Redstone $1,249,589
Building 5311- clean, surface prep/shotblast and application of epoxy floor system 0038 ACC Redstone $72,773
Paint exterior building S-354 0036 ACC Redstone $64,690
Paint exterior of building 357 0035 ACC Redstone $92,949
Paint hazmat structure 0034 ACC Redstone $61,203
Paint exterior walls at building S-343 0037 ACC Redstone $58,135
Paint exterior of building 0033 ACC Redstone $58,135
Painting 0032 ACC Redstone $1,138
Painting 0031 ACC Redstone $6,409
Surface prep, patch, and paint exterior walls, metal/corrugated roof areas and all designtated roof-top equipment at… 0030 ACC Redstone $162,124
Prep and paint exterior of building 3253 0029 ACC Redstone $48,942
Paint exterior of building 320 0028 ACC Redstone $157,034
Painting exterior building 389 0027 ACC Redstone $43,692
Prep and paint large storage building #1 center 0026 ACC Redstone $3,325
Painting doim raised floor in room 44 in building 10 0025 ACC Redstone $4,018
Epoxy flooring in building 377 0024 ACC Redstone $7,311
Paint floor and apply epoxy flooring in building 350, phases D1-D4 0023 ACC Redstone $749,726
Building 1 paint and epoxy flooring 0022 ACC Redstone $113,905
Show 40 more

Latest 50 of 71 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00009 $0
Exercise an Option P00008 $0
Exercise an Option P00007 · Multi-trade construction services $0
Additional Work (new agreement, FAR part 6 applies) P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911N209D0023?

W911N209D0023 was awarded to Elstner Construction Co Inc. by ACC Redstone (Army Contracting Command) on April 29, 2009.

How much is contract W911N209D0023 worth?

Orders under W911N209D0023 have obligated $11,817,722. W911N209D0023's own ceiling is $14,001,089.

How many orders have been placed under contract W911N209D0023?

71 orders have been placed under W911N209D0023, the latest on December 20, 2012.

Who can order from contract W911N209D0023?

W911N209D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911N209D0023 competed?

The extent of competition for W911N209D0023 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

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