Base ordering period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S720D0008
Awardee
Awarding agency
Task orders
139 $30,484,454 obligated

Award facts

Opportunity
  • MATOC Solicitation · W911S719R0008 · Posted Dec 20, 2018
Combined order value
$30,484,454 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 73% used
$42,000,000.00
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

Reese Equipment Company LLC, a self-certified small disadvantaged business, has been awarded a multiple award indefinite delivery/indefinite quantity (IDIQ) contract by the U.S. Army Installation Management Command (IMCOM) Northeast Region to provide construction, equipment, and maintenance services at Fort Leonard Wood, Missouri and the Lake of the Ozarks Recreational Area. The $42 million IDIQ contract allows Reese Equipment Company to receive firm fixed-price delivery orders for renovations, repairs, infrastructure upgrades, and minor new construction projects across 50 construction disciplines to support military readiness and facilities management at the Army installations.

Under the IDIQ contract, Reese Equipment Company has received over 30 delivery orders since 2020 to perform tasks such as replacing boilers, repairing roofs, upgrading electrical systems, paving roads, and maintaining grounds at Fort Leonard Wood. The contract was originally solicited as a total small business set-aside and is being executed without any further set-asides indicated in the task orders reviewed. The scope of work aims to fulfill the Army's construction, facilities maintenance, and equipment needs at its Northeast region installations to enable mission readiness and training.

Task orders

Task order Ordering agency Obligated Awarded
Trim trees on FLW 25 W911S723F2116 MICC Fort Leonard Wood $240,001
Repair basement flooding W911S723F2124 MICC Fort Leonard Wood $18,352
Replace DHW boilers W911S723F2123 MICC Fort Leonard Wood $1,736,380
Replace, reroute refrigerant piping W911S723F2117 MICC Fort Leonard Wood $460,909
Rftop 00284 replace entry grates b# 3200 W911S723F2118 MICC Fort Leonard Wood $15,641
Replace windows bldg. 318/319 W911S723F2120 MICC Fort Leonard Wood $562,539
Heaters boiler 1786/1788 W911S723F2112 MICC Fort Leonard Wood $158,979
Replace exterior lighting bldg 499 W911S723F2115 MICC Fort Leonard Wood $34,104
Rftop 00268 removal of trees on polla RD W911S723F2111 MICC Fort Leonard Wood $275,411
Rftop 00271 replace MOB ramp W911S723F2109 MICC Fort Leonard Wood $223,633
Rftop 00263 foundation wall at 12700 W911S723F2105 MICC Fort Leonard Wood $261,138
Base ordering period W911S723F2101 MICC Fort Leonard Wood $31,564
Rftop 00265 replace culvert at bldg. 980 W911S723F2102 MICC Fort Leonard Wood $125,741
Replace doors and windows bldg 5400 W911S722F2078 MICC Fort Leonard Wood $1,046,507
Replace HVAC bldg. 614 W911S722F2076 MICC Fort Leonard Wood $671,275
Rftop 00259 upgrade conf RMS bldg 11400 W911S722F2075 MICC Fort Leonard Wood $221,476
Replace HVAC controls bldg. 1023 W911S722F2074 MICC Fort Leonard Wood $412,004
Rftop 250 replace roof at bldg. 2395 W911S722F2071 MICC Fort Leonard Wood $58,739
Rftop 00258 replace low water crossing W911S722F2073 MICC Fort Leonard Wood $304,704
Rftop 00256, remediate lead paint B1067 W911S722F2068 MICC Fort Leonard Wood $1,841,328
Replace HVAC controls bldg.1022 W911S722F2072 MICC Fort Leonard Wood $422,410
Rftop 249 dfac hinges, kitchen vents W911S722F2070 MICC Fort Leonard Wood $87,345
Rftop 253 paint bldg. 2101 W911S722F2067 MICC Fort Leonard Wood $55,674
Bldg 5279 provide drainage W911S722F2056 MICC Fort Leonard Wood $133,052
Bldg. 5265 repair loading docks W911S722F2051 MICC Fort Leonard Wood $25,041
Rftop 252 construct sidewalk at specker W911S722F2065 MICC Fort Leonard Wood $344,935
B. 487 repair fire protec leaks W911S722F2052 MICC Fort Leonard Wood $83,358
Replace roof bldg.5007 W911S722F2062 MICC Fort Leonard Wood $118,574
Pneumatic actuators bldg 5101 W911S722F2058 MICC Fort Leonard Wood $122,099
Catwalks on cooling towers W911S722F2059 MICC Fort Leonard Wood $48,865
Rftop 231 mill and overlay aiffield W911S722F2054 MICC Fort Leonard Wood $2,529,260
Rftop 232 provide yard hydrants TA 235 W911S722F2055 MICC Fort Leonard Wood $318,566
Rftop 00225 R.C. Repair POW stone work W911S722F2049 MICC Fort Leonard Wood $201,988
Rftop 00224 remove oil tank, containment W911S722F2048 MICC Fort Leonard Wood $8,404
Level cooling tower b.908 W911S722F2047 MICC Fort Leonard Wood $107,561
Rftop 0211 shunt trip breakers W911S722F2025 MICC Fort Leonard Wood $294,720
Rftop 00217 bldg. 961 repair efisd W911S722F2045 MICC Fort Leonard Wood $242,031
Rftop 00216 bldg 734 replace 5 a/c units W911S722F2044 MICC Fort Leonard Wood $374,323
Bldg. 11400 provide outdoor break area W911S722F2042 MICC Fort Leonard Wood $38,054
Rftop 189 replace roof b.832 W911S722F2039 MICC Fort Leonard Wood $94,629
Rftop 00187 bldg 1705 repair roof W911S722F2031 MICC Fort Leonard Wood $102,110
Rftop 00199 remove trees at sedimentation pond at TA 244 W911S722F2029 MICC Fort Leonard Wood $46,099
Bldg 3201 replace handrails and planters W911S722F2019 MICC Fort Leonard Wood $127,178
Rftop 200 fire strobes b. 1000 W911S722F2035 MICC Fort Leonard Wood $15,426
Replace steam heating bldg 640 W911S722F2036 MICC Fort Leonard Wood $374,834
Rftop 0196 bldg 768 roof W911S722F2034 MICC Fort Leonard Wood $201,080
Base ordering period W911S722F2030 MICC Fort Leonard Wood $303,544
MATOC rftop 0190 bldg 1704 W911S722F2018 MICC Fort Leonard Wood $189,609
Rftop 00210 bldg. 1711 roof W911S722F2024 MICC Fort Leonard Wood $82,980
Rftop 183 bldg.1607 paint admin offices W911S722F2026 MICC Fort Leonard Wood $30,604
Show 40 more

Latest 50 of 139 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S720D0008?

W911S720D0008 was awarded to Reese Equipment Company LLC by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on July 9, 2020.

How much is contract W911S720D0008 worth?

Orders under W911S720D0008 have obligated $30,484,454. W911S720D0008's own ceiling is $42,000,000.

How many orders have been placed under contract W911S720D0008?

139 orders have been placed under W911S720D0008, the latest on August 20, 2023.

Which agency awarded contract W911S720D0008?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S720D0008, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S720D0008?

W911S720D0008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S720D0008 competed?

The extent of competition for W911S720D0008 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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