CLIN0001 - base POP 1AUG15-31JUL16

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S715D0008
Awardee
Awarding agency
Task orders
47 $9,190,359 obligated

Award facts

Opportunity
Combined order value
$9,190,359 Current and potential, with all options
Last date to order 100% complete
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
CLIN0001 - base POP 1AUG15-31JUL16 0047 MICC Fort Leonard Wood $65,949
CLIN0002 - option POP 1AUG16-31JUL17 0045 MICC Fort Leonard Wood $30,859
CLIN0002 - option POP 1AUG16-31JUL17 0044 MICC Fort Leonard Wood $20,966
CLIN0002 - option POP 1AUG16-31JUL17 0046 MICC Fort Leonard Wood $131,977
CLIN0002 - option POP 1AUG16-31JUL17 0043 MICC Fort Leonard Wood $107,867
CLIN0002 - option POP 1AUG16-31JUL17 0042 MICC Fort Leonard Wood $6,000
CLIN0002 - option POP 1AUG16-31JUL17 0041 MICC Fort Leonard Wood $5,254
CLIN0002 - option POP 1AUG16-31JUL17 0040 MICC Fort Leonard Wood $221,600
CLIN0002 - option POP 1AUG16-31JUL17 0039 MICC Fort Leonard Wood $21,746
CLIN0002 - option POP 1AUG16-31JUL17 0038 MICC Fort Leonard Wood $92,510
CLIN0002 - option POP 1AUG16-31JUL17 0037 MICC Fort Leonard Wood $11,398
CLIN0002 - option POP 1AUG16-31JUL17 0036 MICC Fort Leonard Wood $48,205
CLIN0002 - option POP 1AUG16-31JUL17 0035 MICC Fort Leonard Wood $158,974
CLIN0002 - option POP 1AUG16-31JUL17 0034 MICC Fort Leonard Wood $194,219
CLIN0002 - option POP 1AUG16-31JUL17 0033 MICC Fort Leonard Wood $75,661
CLIN0002 - option POP 1AUG16-31JUL17 0032 MICC Fort Leonard Wood $30,045
CLIN0002 - option POP 1AUG16-31JUL17 0030 MICC Fort Leonard Wood $79,219
CLIN0002 - option POP 1AUG16-31JUL17 0031 MICC Fort Leonard Wood $93,951
CLIN0002 - option POP 1AUG16-31JUL17 0029 MICC Fort Leonard Wood $1,281,859
CLIN0002 - option POP 1AUG16-31JUL17 0027 MICC Fort Leonard Wood $396,004
CLIN0002 - option POP 1AUG16-31JUL17 0028 MICC Fort Leonard Wood $600,810
CLIN0002 - option POP 1AUG16-31JUL17 0026 MICC Fort Leonard Wood $105,116
CLIN0002 - option POP 1AUG16-31JUL17 0025 MICC Fort Leonard Wood $1,680
CLIN0002 - option POP 1AUG16-31JUL17 0024 MICC Fort Leonard Wood $1,911,378
Excavate to remove asphalt and fill material 45 x 25 and excavate approximately 15 and remove damaged culverts. Install… 0023 MICC Fort Leonard Wood $34,894
Requirements. Repair culvert, indiana AVE. 0021 MICC Fort Leonard Wood $1,211
RPR w 20TH street 0022 MICC Fort Leonard Wood $17,425
0020 MICC Fort Leonard Wood $3,399
Gravel for unimproved roads at TA-210 0019 MICC Fort Leonard Wood $111,483
Repair road shoulder-1STXX 0018 MICC Fort Leonard Wood $1,353
Urgent repair of HWY 38... 0017 MICC Fort Leonard Wood $28,872
Stripe north side parking lot for RV storage lot 0016 MICC Fort Leonard Wood $7,000
Asphalt requirements base year 0013 MICC Fort Leonard Wood $553,660
Repair crack in motorcycle range, TA 209 0014 MICC Fort Leonard Wood $452
Asphalt requirement base year 0015 MICC Fort Leonard Wood $203,111
Asphalt REQ contract; repair road, HWY PX 0012 MICC Fort Leonard Wood $6,026
Asphalt requirements.mill, overlay, and restripe headquarters 0009 MICC Fort Leonard Wood $32,277
Asphalt REQ contract; mill overlay davidson parking lot 0010 MICC Fort Leonard Wood $107,533
Asphalt requirements.mill, overlay,&restripe kansas AVE 0008 MICC Fort Leonard Wood $105,912
Asphalt requirements contract.remove/replace asphalt & paint stripe 0011 MICC Fort Leonard Wood $31,697
Asphalt requirements contract; skid pad repair, TA 210; unit-funded-MP school 0007 MICC Fort Leonard Wood $67,229
Asphalt requirement base year 0006 MICC Fort Leonard Wood $1,967,176
CLIN0001 - base POP 1AUG15-31JUL16 0005 MICC Fort Leonard Wood $3,168
Asphalt requirement base period 0004 MICC Fort Leonard Wood $30,028
Asphalt requirement base year 0003 MICC Fort Leonard Wood $4,425
Asphalt requirement base period 0002 MICC Fort Leonard Wood $2,400
CLIN0001 asphalt requirement base year MICC Fort Leonard Wood $176,385
Show all 47

Transactions

Action Obligated Date
Exercise an Option P00002 $0
Additional Work (new agreement, FAR part 6 applies) P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S715D0008?

W911S715D0008 was awarded to Willard Asphalt Paving, Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on July 27, 2015.

How much is contract W911S715D0008 worth?

Orders under W911S715D0008 have obligated $9,190,359.

How many orders have been placed under contract W911S715D0008?

47 orders have been placed under W911S715D0008, the latest on July 11, 2017.

Which agency awarded contract W911S715D0008?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S715D0008, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S715D0008?

W911S715D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S715D0008 competed?

The extent of competition for W911S715D0008 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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