Limestone

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S714D0013
Awardee
Awarding agency
Task orders
26 $5,814,019 obligated

Award facts

Opportunity
Combined order value
$5,814,019 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$11,619,693.75
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 · 1 offer Sealed Bid
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Clin 0003AL 3-6" clean limestone for TA244 0026 MICC Fort Leonard Wood $465,160
Delivery of 3017 tons of 3" clean rock to bldg 12400 0025 MICC Fort Leonard Wood $34,997
2" clean limestone 0024 MICC Fort Leonard Wood $92,800
0002AL 3"-6" clean limestone 0023 MICC Fort Leonard Wood $435,974
0002AK 3" clean limestone 0022 MICC Fort Leonard Wood $208,800
0002AK 3" clean limestone 0021 MICC Fort Leonard Wood $299,999
0002AJ 2" clean limestone 0020 MICC Fort Leonard Wood $59,986
0002AC 2" base limestone 0019 MICC Fort Leonard Wood $34,825
0002AJ 2" clean limestone 0018 MICC Fort Leonard Wood $75,145
0001AH 1" clean limestone 0017 MICC Fort Leonard Wood $508,676
0001AB 1" base limestone 0016 MICC Fort Leonard Wood $108,997
0001AD 3" limestone base 0015 MICC Fort Leonard Wood $430,876
0001AD 3" limestone base 0014 MICC Fort Leonard Wood $651,957
0001AL 3"-6" clean limestone 0013 MICC Fort Leonard Wood $88,234
0001AH 1" clean limestone 0012 MICC Fort Leonard Wood $59,989
2" clean limestone and 2" base 0011 MICC Fort Leonard Wood $264,795
Limestone 0010 MICC Fort Leonard Wood $333,250
TA244 USA ENG school gravel operators course 0001AL 3"-6" clean limestone 0009 MICC Fort Leonard Wood $999,986
0001AL 3"-6" clean limestone 0008 MICC Fort Leonard Wood $249,998
0001AL 3"-6" clean limestone 0007 MICC Fort Leonard Wood $47,325
0001AC 2" base limestone 2,900 short ton 0006 MICC Fort Leonard Wood $27,840
0001AL 3"-6" clean limestone 0005 MICC Fort Leonard Wood $56,250
0001AC 2" base limestone 0004 MICC Fort Leonard Wood $38,400
0001AH 1" clean limestone 0003 MICC Fort Leonard Wood $27,360
0001AQ screenings 0002 MICC Fort Leonard Wood $15,200
0001AA 1/2" base limestone MICC Fort Leonard Wood $197,200
Show all 26

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00003 $0
Exercise an Option P00002 · 0002AK 3" clean limestone $0
Other Administrative Action A00001 $0
Other Administrative Action P00001 · 0001AK 3" clean limestone $0
Original award $0

Quick answers

Who was awarded contract W911S714D0013?

W911S714D0013 was awarded to Willard Quarries, Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on March 12, 2014.

How much is contract W911S714D0013 worth?

Orders under W911S714D0013 have obligated $5,814,019. W911S714D0013's own ceiling is $11,619,694.

How many orders have been placed under contract W911S714D0013?

26 orders have been placed under W911S714D0013, the latest on July 29, 2016.

Which agency awarded contract W911S714D0013?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S714D0013, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S714D0013?

W911S714D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S714D0013 competed?

The extent of competition for W911S714D0013 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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