Job order contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911N209D0027
Awardee
Awarding agency
Task orders
221 $59,791,727 obligated

Award facts

Combined order value
$60,000,000 Current and potential, with all options
Last date to order 100% complete
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 · 2 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
Install rooftop AC unit, building 1 central communications room 0221 ACC Redstone $78,119
Remove transite wall at building 5647 0219 ACC Redstone $89,245
Repair asphalt surfaces at building 2-east 0220 ACC Redstone $174,313
Upgrade water softener at building 349 0218 ACC Redstone $124,565
Reconfigure modular labs at building 431 0217 ACC Redstone $22,982
Furniture installation various building 0216 ACC Redstone $58,893
Repair to BUD's lake DAM 0214 ACC Redstone $196,040
Automatic transfer switch replacement, building 527 0215 ACC Redstone $42,148
Replace bunker equipment boxes (BEB) K area 0213 ACC Redstone $129,570
Improvements to drmo buildings 0212 ACC Redstone $418,491
Install electric sliding gates at radar test site install fire alarm system in building 403 0211 ACC Redstone $200,744
Replace HVAC compressor, building 370 0210 ACC Redstone $107,744
Utility support to gantry wash 0209 ACC Redstone $184,290
Upgrade the electrical service and inter electrical distribution for building 350 annex 0208 ACC Redstone $1,875,115
Repairs 0207 ACC Redstone $208,798
Handicap accessibility, building 5 0206 ACC Redstone $33,262
Sealant asphalt parking lot surfaces at buildings 3 and 10 0205 ACC Redstone $53,249
Surface repairs for buildings 505 and S-506 0204 ACC Redstone $63,651
Utility support for parts washer relocation at building 350 0203 ACC Redstone $137,705
Security fence improvement, lots 7 and 62 0202 ACC Redstone $75,851
Facilization of building 52-S 0201 ACC Redstone $437,795
Repair/resurface court area, facility 1488 0200 ACC Redstone $151,746
Relocate metal plating (UID) to building 1-north 0193 ACC Redstone $427,561
Replace pumps and repair waste lines, iwtp 0199 ACC Redstone $158,045
Demolish buildings 3244/3245 0198 ACC Redstone $58,368
Construct compressor room/provide building ventilation at building 3290 0197 ACC Redstone $174,954
Construct recycled materials containment enclosure drmo area 0196 ACC Redstone $215,899
Thermal chamber installation building 5250 0195 ACC Redstone $239,405
Facilitization of building 33-south 0194 ACC Redstone $1,104,906
Inert storage building 3743 0191 ACC Redstone $616,723
Install telephone and fiber optic cable, building 2383 0192 ACC Redstone $245,209
Wash rack facilization at building 57-W 0190 ACC Redstone $303,196
Alteration/renovations to break room at building 351 0188 ACC Redstone $303,040
Construct access enclosure buildings 3810-3821 0189 ACC Redstone $227,152
Construct lumber storage building 3280 0187 ACC Redstone $222,322
Replace asts, various buildings 0186 ACC Redstone $303,020
Replace lighting at building S-2290 0185 ACC Redstone $53,364
Repairs to renovations to building S-2271 0181 ACC Redstone $757,132
Renovations to PE room at building 3 0180 ACC Redstone $247,917
Upgrade dyring booth exhaust, building 320 0184 ACC Redstone $69,442
Repair burning pits at demolition ground 0177 ACC Redstone $132,900
Expand parking lot at building 322 0183 ACC Redstone $139,391
Replace overhead doors at building 370 southeast 0173 ACC Redstone $185,568
Repair damage channels at demolition ground 0179 ACC Redstone $109,262
Expand parking lot at building 5800 0175 ACC Redstone $230,418
Repair/install liners over concrete floors at building 350 blast booths 0176 ACC Redstone $142,138
Repair boiler number 1 at building 349 0178 ACC Redstone $106,836
Install fiber remote at building 51 0182 ACC Redstone $740,337
Upgrade access control/intrusion detection systems, building 1 DISA 0174 ACC Redstone $83,802
Replace condensate pump at building 2383 0169 ACC Redstone $96,899
Show 40 more

Latest 50 of 221 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00006 $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 $0
Change Order P00003 $0
Exercise an Option P00002 · First option year exercised $0
Modification $0
Other Administrative Action P00001 $0

Quick answers

Who was awarded contract W911N209D0027?

W911N209D0027 was awarded to Elstner Construction Co Inc. by ACC Redstone (Army Contracting Command) on July 28, 2009.

How much is contract W911N209D0027 worth?

Orders under W911N209D0027 have obligated $59,791,727. Their combined current value, with exercised options, is $60,000,000.

How many orders have been placed under contract W911N209D0027?

221 orders have been placed under W911N209D0027, the latest on September 11, 2012.

Who can order from contract W911N209D0027?

W911N209D0027 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911N209D0027 competed?

The extent of competition for W911N209D0027 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Competitive 8(a).

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