0001 base period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S714D0003
Awardee
Awarding agency
Task orders
23 $2,670,777 obligated

Award facts

Opportunity
  • W911S714B0001 Solicitation number
Combined order value
$2,670,777 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 30% used
$8,796,787.50
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
238160 Roofing Contractors
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 11 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Roof requirement option period 0023 MICC Fort Leonard Wood $100,672
Roofi requirements 2ND option period 0022 MICC Fort Leonard Wood $15,480
0002 option period 0021 MICC Fort Leonard Wood $2,277
0002 roof requirements option period 0020 MICC Fort Leonard Wood $16,500
0002 roof requirements option period 0019 MICC Fort Leonard Wood $3,397
Roofing requirements option period 0018 MICC Fort Leonard Wood $61,646
Roofing reqirement option period 0017 MICC Fort Leonard Wood $995,943
Roofing requirement OPT period 1 0016 MICC Fort Leonard Wood $5,400
Roof requirements option period 0015 MICC Fort Leonard Wood $181,349
0001 base period 0014 MICC Fort Leonard Wood $68,772
Roof requirements 0013 MICC Fort Leonard Wood $147,500
Roof requirements 0012 MICC Fort Leonard Wood $142,470
Roof requirements 0011 MICC Fort Leonard Wood $399,266
Roof requirements 0010 MICC Fort Leonard Wood $28,300
Roof requirements 0009 MICC Fort Leonard Wood $15,734
Roof requirements bldg 8220 0008 MICC Fort Leonard Wood $7,700
Roof requirements base period 0007 MICC Fort Leonard Wood $2,640
Base period- roof requirements 0006 MICC Fort Leonard Wood $13,246
Roof requirements 0005 MICC Fort Leonard Wood $11,938
Roofing requirement 0004 MICC Fort Leonard Wood $40,782
Paint requirements 0003 MICC Fort Leonard Wood $28,365
Roof requirements 0002 MICC Fort Leonard Wood $72,600
0001 base period roof requirements MICC Fort Leonard Wood $308,800
Show all 23

Transactions

Action Obligated Date
Exercise an Option P00003 · 0002 option period $0
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S714D0003?

W911S714D0003 was awarded to Oke-Thomas+Associates, Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on February 1, 2014.

How much is contract W911S714D0003 worth?

Orders under W911S714D0003 have obligated $2,670,777. W911S714D0003's own ceiling is $8,796,788.

How many orders have been placed under contract W911S714D0003?

23 orders have been placed under W911S714D0003, the latest on November 18, 2015.

Which agency awarded contract W911S714D0003?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S714D0003, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S714D0003?

W911S714D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S714D0003 competed?

The extent of competition for W911S714D0003 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.

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