Painting and general repairs requirements for fort leonard wood military installation and lake of the ozarks recreation area, missouri

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S713D0003
Awardee
Awarding agency
Task orders
167 $5,432,598 obligated

Award facts

Combined order value
$5,432,598 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 49% used
$11,099,195.82
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
4001 - paint & repairs 4TH option period paint exterior bldg 450 W911S718F1016 MICC Fort Leonard Wood $1,014
4001 - paint & repairs 4TH option period W911S718F1017 MICC Fort Leonard Wood $4,908
4001 - paint & repairs 4TH option period painting bldg 980 W911S718F1015 MICC Fort Leonard Wood $565
4001 - paint & repairs 4TH option period W911S718F1013 MICC Fort Leonard Wood $1,088
4001 - paint & repairs 4TH option period W911S718F1014 MICC Fort Leonard Wood $2,931
4001 - paint & repairs 4TH option period W911S718F1012 MICC Fort Leonard Wood $394
4001 - paint & repairs 4TH option period W911S718F1011 MICC Fort Leonard Wood $116,072
4001 - paint & repairs 4TH option period W911S718F1010 MICC Fort Leonard Wood $7,105
4001 - paint & repairs 4TH option period W911S718F1008 MICC Fort Leonard Wood $5,269
4001 - paint & repairs 4TH option period painting 700 area barracks W911S718F1006 MICC Fort Leonard Wood $142,928
4001 - paint & repairs 4TH option period bldg 3201 door painting W911S718F1007 MICC Fort Leonard Wood $480
4001 - paint & repairs 4TH option period W911S718F1009 MICC Fort Leonard Wood $73,294
4001 - paint & repairs 4TH option period W911S718F1005 MICC Fort Leonard Wood $3,970
4001 - paint & repairs 4TH option period: paint requirements W911S718F1004 MICC Fort Leonard Wood $1,185
4001 - paint & repairs 4TH option period W911S718F1002 MICC Fort Leonard Wood $1,261
4001 - paint & repairs 4TH option period W911S718F1003 MICC Fort Leonard Wood $76,836
4001 - paint & repairs 4TH option period paint REQ W911S718F1000 MICC Fort Leonard Wood $6,120
4001 - paint & repairs 4TH option period; paint requirements W911S718F1001 MICC Fort Leonard Wood $879
4001 - paint & repairs 4TH option period 0148 MICC Fort Leonard Wood $6,900
4001 - paint & repairs 4TH option period 0150 MICC Fort Leonard Wood $151,929
4001 - paint & repairs 4TH option period 0149 MICC Fort Leonard Wood $4,179
4001 - paint & repairs 4TH option period 0147 MICC Fort Leonard Wood $12,755
4001 - paint & repairs 4TH option period 0146 MICC Fort Leonard Wood $4,226
4001 - paint & repairs 4TH option period 0144 MICC Fort Leonard Wood $13,760
4001 - paint & repairs 4TH option period 0145 MICC Fort Leonard Wood $147
4001 - paint & repairs 4TH option period 0143 MICC Fort Leonard Wood $16,974
4001 - paint & repairs 4TH option period 0142 MICC Fort Leonard Wood $78,108
Repaint interior of building 1028 0141 MICC Fort Leonard Wood $70,625
4001 - paint & repairs 4TH option period 0140 MICC Fort Leonard Wood $242,941
Repair wall command suite bldg 312 0139 MICC Fort Leonard Wood $18,146
4001 - paint & repairs 4TH option period 0138 MICC Fort Leonard Wood $70,060
4001 - paint & repairs 4TH option period 0137 MICC Fort Leonard Wood $85,520
1001 - paint & repairs 1ST option period 0135 MICC Fort Leonard Wood $4,485
4001 - paint & repairs 4TH option period 0134 MICC Fort Leonard Wood $2,287
4001 - paint & repairs 4TH option period 0136 MICC Fort Leonard Wood $91,020
4001 - paint & repairs 4TH option period 0133 MICC Fort Leonard Wood $11,515
4001 - paint & repairs 4TH option period 0132 MICC Fort Leonard Wood $68,965
4001 - paint & repairs 4TH option period 0131 MICC Fort Leonard Wood $4,006
4001 - paint & repairs 4TH option period 0130 MICC Fort Leonard Wood $2,507
4001 - paint & repairs 4TH option period 0129 MICC Fort Leonard Wood $5,976
4001 - paint & repairs 4TH option period 0128 MICC Fort Leonard Wood $25,310
3001 - paint & repairs 3RD option period 0127 MICC Fort Leonard Wood $638
Paint & repairs base period 0126 MICC Fort Leonard Wood $104,418
3001 - paint & repairs 3RD option period 0125 MICC Fort Leonard Wood $37,422
3001 - paint & repairs 3RD option period 0121 MICC Fort Leonard Wood $12,869
3001 - paint & repairs 3RD option period 0124 MICC Fort Leonard Wood $3,624
3001 - paint & repairs 3RD option period 0123 MICC Fort Leonard Wood $364,127
3001 - paint & repairs 3RD option period 0122 MICC Fort Leonard Wood $4,871
3001 - paint & repairs 3RD option period 0120 MICC Fort Leonard Wood $560
3001 - paint & repairs 3RD option period 0119 MICC Fort Leonard Wood $10,525
Show 40 more

Latest 50 of 167 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00012 · 4001 - paint & repairs 4TH option period paint requirements extension of 30 days $0
Other Administrative Action P00011 · 4001 - paint & repairs 4TH option period $0
Exercise an Option P00010 $0
Additional Work (new agreement, FAR part 6 applies) P00009 · 3001 - paint & repairs 3RD option period $0
Exercise an Option P00008 $0
Additional Work (new agreement, FAR part 6 applies) P00007 · 2001 - paint & repairs 2ND option period $0
Additional Work (new agreement, FAR part 6 applies) P00006 $0
Additional Work (new agreement, FAR part 6 applies) P00005 $0
Additional Work (new agreement, FAR part 6 applies) P00004 · 1001 - paint & repairs 1ST option period $0
Exercise an Option P00003 $0
Other Administrative Action P00001 · 0001 - paint & repairs base period $0
Original award $0
Show all 12

Quick answers

Who was awarded contract W911S713D0003?

W911S713D0003 was awarded to Howell & Howell Contractors, Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on April 1, 2013.

How much is contract W911S713D0003 worth?

Orders under W911S713D0003 have obligated $5,432,598. W911S713D0003's own ceiling is $11,099,196.

How many orders have been placed under contract W911S713D0003?

167 orders have been placed under W911S713D0003, the latest on April 27, 2018.

Which agency awarded contract W911S713D0003?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S713D0003, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S713D0003?

W911S713D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S713D0003 competed?

The extent of competition for W911S713D0003 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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