Water main IDIQ
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SA12D0012
- Awardee
-
Mack Mechanical, Inc. UEI VJHJWXA1H6B6
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 8 $3,664,094 obligated
Award facts
- Opportunity
-
- W911SA12B0013 Solicitation number
- AWARD - Water Main IDIQ Award Notice · Posted Aug 6, 2012
- Combined order value
- $3,664,094 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 38% used
- $9,734,382.87
- Maximum order
- $9,734,382.87
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- Set-aside
- HUBZone
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Sealed Bid
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Replace water main south 8TH K-O | MICC Fort McCoy | $78,189 | |
| Repair water main year 1 | MICC Fort McCoy | $830,793 | |
| Clin 1001-repair post RD water main | MICC Fort McCoy | $103,009 | |
| Task order 0005 install flush valves/abandon lines | MICC Fort McCoy | $233,508 | |
| Repair main D, E, G, O streets | MICC Fort McCoy | $464,341 | |
| Repair water main 0003 | MICC Fort McCoy | $720,742 | |
| Repair main and valves 0002 | MICC Fort McCoy | $359,215 | |
| Water main task order 0001 | MICC Fort McCoy | $874,296 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SA12D0012?
W911SA12D0012 was awarded to Mack Mechanical, Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on September 20, 2012.
How much is contract W911SA12D0012 worth?
Orders under W911SA12D0012 have obligated $3,664,094. W911SA12D0012's own ceiling is $9,734,383. A single order can be worth up to $9,734,383.
How many orders have been placed under contract W911SA12D0012?
8 orders have been placed under W911SA12D0012, the latest on April 20, 2015.
Which agency awarded contract W911SA12D0012?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA12D0012, with funding from Southwest Region (Installation Management Command).
Who can order from contract W911SA12D0012?
W911SA12D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911SA12D0012 competed?
The extent of competition for W911SA12D0012 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: HUBZone.
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