Base ordering period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S720D0007
Awardee
Awarding agency
Task orders
95 $20,887,054 obligated

Award facts

Opportunity
  • MATOC Solicitation · W911S719R0008 · Posted Dec 20, 2018
Combined order value
$20,887,054 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$42,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 11 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Mission and Installation Contracting Command - Fort Leonard Wood awarded multiple indefinite delivery, indefinite quantity contracts as a total small business set-aside to provide construction services at Fort Leonard Wood, Missouri and Lake of the Ozarks Recreational Area. The contracts were awarded on a best value basis evaluated based on technical experience, past performance, and price. The contracts have a potential value of $42,000,000 over a three year period of performance.

Task orders awarded against the contracts include repairs, renovations, alterations, rehabilitation, and minor new construction across all 50 divisions of the Construction Specification Institute. Examples of work performed under task orders include replacing chillers, upgrading HVAC controls systems, ADA parking improvements, lighting upgrades, roof replacements, and HVAC system replacements at buildings located at Fort Leonard Wood. The prime contractor for all task orders provided is Olgoonik Specialty Contractors LLC.

Task orders

Task order Ordering agency Obligated Awarded
Replacement of chillers b. 1609 W911S723F2121 MICC Fort Leonard Wood $530,888
Rftop 00272, upgrade HVAC controls W911S723F2110 MICC Fort Leonard Wood $2,453,838
Construction of toms bldg 1621 W911S723F2114 MICC Fort Leonard Wood $184,852
Rftop 00269 lighting upgrade b.5069 W911S723F2108 MICC Fort Leonard Wood $45,936
Rftop 00270 ADA parking gammon field W911S723F2106 MICC Fort Leonard Wood $68,303
Base ordering period W911S723F2104 MICC Fort Leonard Wood $23,599
Base ordering period W911S723F2103 MICC Fort Leonard Wood $168,002
Rftop 00262 add oil to trane chillers W911S723F2100 MICC Fort Leonard Wood $225,154
Rftop 260 install hot water mixing valve W911S722F2079 MICC Fort Leonard Wood $249,306
Paint tanks rftop 00240 W911S722F2077 MICC Fort Leonard Wood $271,820
Rftop 00219 1720, 1722, 1728 replace fire mass notif W911S722F2063 MICC Fort Leonard Wood $1,493,684
Rftop 00222 b. 2390 repair dock W911S722F2050 MICC Fort Leonard Wood $33,805
Replace sidewalks mscoe W911S722F2060 MICC Fort Leonard Wood $120,306
Rftop 00221 bldg. 11400 repair drainage W911S722F2053 MICC Fort Leonard Wood $158,287
Replace roof b.2101 W911S722F2046 MICC Fort Leonard Wood $83,181
MATOC task order W911S722F2013 MICC Fort Leonard Wood $634,015
Rftop 00213 bldg. 1026 replace roof W911S722F2041 MICC Fort Leonard Wood $303,828
Base ordering period W911S722F2021 MICC Fort Leonard Wood $41,650
RFTOP204 upgrade cooler EQ b.150 W911S722F2040 MICC Fort Leonard Wood $227,417
Rftop 215 reconfigure RM 201 b.11431 W911S722F2038 MICC Fort Leonard Wood $178,625
Rftop 205 replace roof b. 6501 W911S722F2037 MICC Fort Leonard Wood $993,935
Rftop 00203 bldg. 6101 replace boilers W911S722F2032 MICC Fort Leonard Wood $292,741
Rftop 186 walls, sink bldg.823 W911S722F2033 MICC Fort Leonard Wood $57,723
Rftop 00209 bldg 1390 roof W911S722F2023 MICC Fort Leonard Wood $125,152
Rftop 201 smoke detectors 3200 W911S722F2028 MICC Fort Leonard Wood $72,439
Rftop 192 repair concrete loading dock W911S722F2027 MICC Fort Leonard Wood $45,929
Base ordering period W911S722F2015 MICC Fort Leonard Wood $43,819
Base ordering period W911S722F2020 MICC Fort Leonard Wood $42,701
Base ordering period W911S722F2012 MICC Fort Leonard Wood $45,218
Base ordering period W911S722F2007 MICC Fort Leonard Wood $23,900
Base ordering period W911S722F2008 MICC Fort Leonard Wood $25,638
Base ordering period W911S722F2005 MICC Fort Leonard Wood $41,568
Building 6147 sink installation W911S721F1934 MICC Fort Leonard Wood $14,411
Widen gates for cehc W911S721F1926 MICC Fort Leonard Wood $13,385
BLD. 732 HVAC ductwork W911S721F1919 MICC Fort Leonard Wood $6,388
Lieber pool repair W911S721F1920 MICC Fort Leonard Wood $306,078
Repair and paint walls B499 W911S721F1914 MICC Fort Leonard Wood $24,040
BLD. 5428 install pavilion W911S721F1909 MICC Fort Leonard Wood $61,054
Remdiate birds, fecal matter W911S721F1904 MICC Fort Leonard Wood $122,932
Install outlets and conduit for LAN W911S721F1905 MICC Fort Leonard Wood $40,638
Install panel and outlets W911S721F1902 MICC Fort Leonard Wood $100,561
BLD. 750 replace HVAC W911S721F1901 MICC Fort Leonard Wood $743,243
BLD. 1705 upgrade W911S721F1895 MICC Fort Leonard Wood $182,663
BLD. 3203 rebuild chiller #3 W911S721F1894 MICC Fort Leonard Wood $150,076
BLD.1735 FA/mass notification/renovation W911S721F1893 MICC Fort Leonard Wood $543,808
Reseal shower floors 600 area W911S721F1890 MICC Fort Leonard Wood $532,326
Secure light fixtures to buildings W911S721F1889 MICC Fort Leonard Wood $14,152
BLD. 890 renovate latrines W911S721F1888 MICC Fort Leonard Wood $219,464
HVAC system cleaning and filter change W911S721F1886 MICC Fort Leonard Wood $16,831
Repair snow rail system building 608 W911S721F1878 MICC Fort Leonard Wood $73,589
Show 40 more

Latest 50 of 95 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S720D0007?

W911S720D0007 was awarded to Olgoonik Specialty Contractors LLC by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on July 9, 2020.

How much is contract W911S720D0007 worth?

Orders under W911S720D0007 have obligated $20,887,054. W911S720D0007's own ceiling is $42,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W911S720D0007?

95 orders have been placed under W911S720D0007, the latest on July 10, 2023.

Which agency awarded contract W911S720D0007?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S720D0007, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S720D0007?

W911S720D0007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S720D0007 competed?

The extent of competition for W911S720D0007 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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