Flooring and painting REQ contract family housing base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA07D0004
Awardee
Awarding agency
Task orders
138 $598,453 obligated

Award facts

Opportunity
Combined order value
$598,453 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$1,002,045.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
238330 Flooring Contractors
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Replace carpet 0138 MICC Fort McCoy $614
Paint interior & exterior doors 0137 MICC Fort McCoy $4,763
Replace flooring 0135 MICC Fort McCoy $12,722
Replace carpet 0136 MICC Fort McCoy $2,969
Replace carpet 0134 MICC Fort McCoy $1,536
Stain deck 0133 MICC Fort McCoy $1,229
Stain deck & railing 0132 MICC Fort McCoy $1,127
Paint interior of 6102 upton AVE 0131 MICC Fort McCoy $2,759
Paint interior walls 0130 MICC Fort McCoy $2,786
Paint interior walls 0129 MICC Fort McCoy $2,837
Install new carpet 0126 MICC Fort McCoy $6,913
Stain exterior deck 0124 MICC Fort McCoy $732
Paint interior 0127 MICC Fort McCoy $2,786
Stain deck 0123 MICC Fort McCoy $583
Stain exterior deck 0128 MICC Fort McCoy $631
Stain exterior deck 0125 MICC Fort McCoy $641
Replace carpet at 1002 deer run lane 0122 MICC Fort McCoy $1,525
Replace carpet and pad at 6130 robinson drive 0121 MICC Fort McCoy $951
Replace carpet/paint at 1018 deer run lane 0120 MICC Fort McCoy $3,219
Replace carpet at 6126 upton AVE 0119 MICC Fort McCoy $2,613
Replace carpet 6124 robinson DR 0118 MICC Fort McCoy $496
Flooring and painting option 4 0117 MICC Fort McCoy $7,070
Flooring and painting option 4 0115 MICC Fort McCoy $2,561
Flooring and painting option 4 0116 MICC Fort McCoy $1,664
Stain deck 810 cranberry 0110 MICC Fort McCoy $1,147
Stain deck 830 white pine pass 0114 MICC Fort McCoy $1,147
Stain deck 814 cranberry 0111 MICC Fort McCoy $1,147
Stain deck 801 cranberry 0112 MICC Fort McCoy $1,147
Stain deck 807 white pine pass 0113 MICC Fort McCoy $1,147
Stain deck 836 white pine pass 0109 MICC Fort McCoy $1,147
Stain deck 824 white pine pass 0107 MICC Fort McCoy $1,147
Stain deck 830 cranberry circle 0108 MICC Fort McCoy $1,147
Flooring and painting option 4 0106 MICC Fort McCoy $14,652
Flooring and painting option 3 0102 MICC Fort McCoy $2,130
Flooring and painting option 3 0104 MICC Fort McCoy $979
Flooring and painting option 3 0103 MICC Fort McCoy $979
Flooring and painting option 3 0105 MICC Fort McCoy $1,089
Paint interior walls 6123 robinson DR 0101 MICC Fort McCoy $3,536
Stain exterior deck 6133 robinson DR 0100 MICC Fort McCoy $1,333
Flooring and painting option 3 0099 MICC Fort McCoy $14,020
Flooring and painting option 3 0098 MICC Fort McCoy $4,225
Flooring and painting option 3 0097 MICC Fort McCoy $2,530
Flooring and painting option 3 0096 MICC Fort McCoy $8,713
Flooring and painting option 3 0095 MICC Fort McCoy $13,293
Flooring and painting option 3 0093 MICC Fort McCoy $2,718
Flooring and painting option 3 0094 MICC Fort McCoy $5,712
Flooring and painting option 3 0092 MICC Fort McCoy $4,362
Flooring and painting option 3 0091 MICC Fort McCoy $3,799
Flooring and painting option 3 0088 MICC Fort McCoy $3,284
Flooring and painting option 3 0089 MICC Fort McCoy $1,547
Show 40 more

Latest 50 of 138 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00006 · Flooring and painting option 4 - 6 MO extension of services $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 · Flooring and painting option 4 $0
Other Administrative Action P00001 · Woodridge replace flooring and painting $0
Original award $0

Quick answers

Who was awarded contract W911SA07D0004?

W911SA07D0004 was awarded to All American Lumber Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on August 28, 2007.

How much is contract W911SA07D0004 worth?

Orders under W911SA07D0004 have obligated $598,453. W911SA07D0004's own ceiling is $1,002,045.

How many orders have been placed under contract W911SA07D0004?

138 orders have been placed under W911SA07D0004, the latest on September 15, 2012.

Which agency awarded contract W911SA07D0004?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA07D0004, with funding from Southwest Region (Installation Management Command).

Who can order from contract W911SA07D0004?

W911SA07D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA07D0004 competed?

The extent of competition for W911SA07D0004 was full and open competition. The government received 1 offer.

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