Design service- base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA12D0001
Awardee
Awarding agency
Task orders
17 $1,878,750 obligated

Award facts

Combined order value
$1,878,750 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 22 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DES site design and urts rubble pile 0016 MICC Fort McCoy $87,464
Design 6 simulation buildings 0017 MICC Fort McCoy $454,715
Clin 2001-design EOC building 0012 MICC Fort McCoy $136,660
Clin 2001-ditching plan 0011 MICC Fort McCoy $218,708
Design service- remove W. Silver lake DAM 0014 MICC Fort McCoy $72,511
Design service- repair sewer 200 block 0015 MICC Fort McCoy $59,304
Repair bridge 8A 0013 MICC Fort McCoy $42,945
Design service- option year 2 - task order 0010 design parking lots MICC Fort McCoy $114,123
Phosphorus study of water 0009 MICC Fort McCoy $66,187
Design service- option year 1-design repair of bldg 207 HVAC 0005 MICC Fort McCoy $23,671
Design service- base year- evaluate wwtp. 0006 MICC Fort McCoy $138,747
Design service- base year- sewer infiltration study 0007 MICC Fort McCoy $119,781
Design service- base year-W silver wetland damm removal study. 0008 MICC Fort McCoy $102,761
Design service- base year - design sewer system south J ST. 0004 MICC Fort McCoy $46,991
Design service- base year-centr VEH wash 0003 MICC Fort McCoy $38,230
Design services- base year, soil investigation near MCD-4. 0002 MICC Fort McCoy $16,345
Design service- base year, design renovation of nanatorium B1122 0001 MICC Fort McCoy $139,606
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00004 · Admin MOD correct invoice type in wawf clause $0
Exercise an Option P00003 · A & E design service $0
Exercise an Option P00002 · Design service- option year 2 of 2 $0
Exercise an Option P00001 · Design service- base year - exercise option year 1 POP 10/01/2012 to 09/30/2013. $0
Original award $0

Quick answers

Who was awarded contract W911SA12D0001?

W911SA12D0001 was awarded to Rani Engineering, Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on October 7, 2011.

How much is contract W911SA12D0001 worth?

Orders under W911SA12D0001 have obligated $1,878,750. W911SA12D0001's own ceiling is $3,000,000.

How many orders have been placed under contract W911SA12D0001?

17 orders have been placed under W911SA12D0001, the latest on March 30, 2015.

Which agency awarded contract W911SA12D0001?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA12D0001, with funding from Southwest Region (Installation Management Command).

Who can order from contract W911SA12D0001?

W911SA12D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA12D0001 competed?

The extent of competition for W911SA12D0001 was full and open competition after exclusion of sources. The government received 22 offers. It was set aside: Total Small Business.

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