Indefinite Delivery Contract W911RZ07G2019

Ended Awarded

Contract number
W911RZ07G2019
Awardee
Awarding agency
Task orders
12 $159,635 obligated

Award facts

Combined order value
$159,635 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Emerging Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This indefinite delivery contract was awarded by the U.S. Department of Defense's Southwest Region to the prime contractor, AAA Contracting And Supply Inc., an Emerging Small Business. The contract has a ceiling value of $0.00, with 9 individual task orders issued to date ranging from $0.00 to $24,950.00 in value.

The task orders cover a variety of construction, repair, and installation services at multiple locations in Colorado Springs, Colorado, including baby changing stations, metal buildings, rekeying mailboxes, installing security door plates, adult wash stations, drilling and installing door latch plates, connecting utilities to a construction trailer, installing sheetrock, providing lighting for a fire station, pouring concrete slabs, and electrical and safety upgrades. The contract is set aside for an Emerging Small Business and has an ultimate completion date of December 31, 2007.

Task orders

Task order Ordering agency Obligated Awarded
6 baby changing stations remove/install 0012 MICC Fort Carson $15,600
Metal building 0010 MICC Fort Carson $24,950
Install securtiy door plates on approx 400 living quarters. 0008 MICC Fort Carson $9,600
Rekey mailboxes 0009 MICC Fort Carson $9,000
Adult wash stations 0011 MICC Fort Carson $21,600
Material and labor to drill and install 850 door latch plates with one way security screws to 4 1000 group buildings. 0006 MICC Fort Carson $19,400
Install water, sewer and electricity to temporary construction trailer. 0005 MICC Fort Carson $17,975
Install sheetrock in bldg 1698. 0003 MICC Fort Carson $2,850
Lights for fire station 0007 MICC Fort Carson $0
Prepare site an pour concrete slab 6 inches thick, 102' long. 0004 MICC Fort Carson $24,825
Electrical and safety upgrades, bldgs 9600 and 9635 0002 MICC Fort Carson $6,350
Paint new mountain post logo, bldg 1829 0001 MICC Fort Carson $7,485
Show all 12

Quick answers

Who was awarded contract W911RZ07G2019?

W911RZ07G2019 was awarded to AAA Contracting And Supply Inc. by MICC Fort Carson (Mission and Installation Contracting Command) on March 5, 2007.

How much is contract W911RZ07G2019 worth?

Orders under W911RZ07G2019 have obligated $159,635.

How many orders have been placed under contract W911RZ07G2019?

12 orders have been placed under W911RZ07G2019, the latest on September 28, 2007.

Who can order from contract W911RZ07G2019?

W911RZ07G2019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911RZ07G2019 competed?

The extent of competition for W911RZ07G2019 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Emerging Small Business.

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