Installation miniature job ordering contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S719D0006
Awardee
Awarding agency
Task orders
24 $11,887,580 obligated

Award facts

Opportunity
  • W911S719R0003 Solicitation number
Combined order value
$11,887,580 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$20,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Replace sinks and countertops B3203 W911S720F0912 MICC Fort Leonard Wood $211,998
Water fountains B980 W911S720F0913 MICC Fort Leonard Wood $3,687
Bore and install fiber at cannon W911S720F0915 MICC Fort Leonard Wood $81,885
Install fence and gate for DES W911S720F0914 MICC Fort Leonard Wood $9,268
Install hand wash stations in dfacs W911S720F0909 MICC Fort Leonard Wood $281,176
Upgrade bathrooms at B2321,2322,2324 W911S720F0911 MICC Fort Leonard Wood $105,237
Rehab bathroom at building 12414 W911S720F0910 MICC Fort Leonard Wood $40,808
Drop sprinkler heads bldg 4109 W911S720F0905 MICC Fort Leonard Wood $21,678
Replace dishwasher bldg 6111 W911S720F0904 MICC Fort Leonard Wood $164,963
Interior alterations bldg 11400 W911S720F0908 MICC Fort Leonard Wood $111,154
Gas line protection B2549 W911S720F0907 MICC Fort Leonard Wood $7,976
Down sprouts and bird block B1900-1997 W911S720F0906 MICC Fort Leonard Wood $429,423
Renovate restrooms B490 W911S720F0903 MICC Fort Leonard Wood $386,146
Remove walls bldg 1714 W911S720F0902 MICC Fort Leonard Wood $343,355
Baker theater seats bldg 804 W911S720F0901 MICC Fort Leonard Wood $1,352,400
Replace dimmmer modules W911S719F4014 MICC Fort Leonard Wood $205,548
Expand CIF bldg 2327 W911S719F4015 MICC Fort Leonard Wood $998,261
Renovate locker room bldg 1714 W911S719F4013 MICC Fort Leonard Wood $313,673
Bldg 1702 repairs W911S719F4012 MICC Fort Leonard Wood $1,993,877
Bldg 5429 office move W911S719F4010 MICC Fort Leonard Wood $17,775
Specker barracks renovation W911S719F4009 MICC Fort Leonard Wood $908,753
Misc. Repairs bldg 5000 W911S719F4007 MICC Fort Leonard Wood $89,503
Construct RV park W911S719F4008 MICC Fort Leonard Wood $980,235
Repair brick and roof, B1607 W911S719F4006 MICC Fort Leonard Wood $2,828,800
Show all 24

Transactions

Action Obligated Date
Other Administrative Action P00004 · Installation JOC - 889 compliance $0
Other Administrative Action P00003 · Change in the pre-priced coefficient $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 · Installation JOC $0
Original award $0

Quick answers

Who was awarded contract W911S719D0006?

W911S719D0006 was awarded to Silver Lake Construction LLC by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on June 21, 2019.

How much is contract W911S719D0006 worth?

Orders under W911S719D0006 have obligated $11,887,580. W911S719D0006's own ceiling is $20,000,000.

How many orders have been placed under contract W911S719D0006?

24 orders have been placed under W911S719D0006, the latest on October 10, 2020.

Which agency awarded contract W911S719D0006?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S719D0006, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S719D0006?

W911S719D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S719D0006 competed?

The extent of competition for W911S719D0006 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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