Denver JOC
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SA14D0010
- Awardee
-
Kepa Services Inc. UEI JKAHXUMJX5E3
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 15 $1,457,556 obligated
Award facts
- Opportunity
-
- W911SA13R0051 Solicitation number
- Combined order value
- $1,457,556 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 77% used
- $1,899,999.99
- Maximum order
- $771,094.23
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Reserve Command Department of the Army, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- 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 sewer lines | MICC Fort McCoy | $31,876 | |
| Repair pipe blockage and leakage | MICC Fort McCoy | $39,000 | |
| HVAC fall changeover | MICC Fort McCoy | $143,061 | |
| HVAC repairs | MICC Fort McCoy | $143,596 | |
| HVAC spring seasonal changeover | MICC Fort McCoy | $116,435 | |
| Repair fire alarm control panel | MICC Fort McCoy | $14,395 | |
| Repair fire protection equipment | MICC Fort McCoy | $113,020 | |
| Repair HVAC, replace/repair doors | MICC Fort McCoy | $319,383 | |
| Replace chiller compressor at CO017 | MICC Fort McCoy | $14,801 | |
| CO repair fire protection equipment | MICC Fort McCoy | $6,565 | |
| CO seasonal changeover | MICC Fort McCoy | $95,086 | |
| Boiler repairs | MICC Fort McCoy | $138,256 | |
| Arms vault fort carson | MICC Fort McCoy | $119,250 | |
| Fire protection certification CO | MICC Fort McCoy | $27,427 | |
| Task order | MICC Fort McCoy | $135,403 |
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SA14D0010?
W911SA14D0010 was awarded to Kepa Services Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on July 1, 2014.
How much is contract W911SA14D0010 worth?
Orders under W911SA14D0010 have obligated $1,457,556. W911SA14D0010's own ceiling is $1,900,000. A single order can be worth up to $771,094.
How many orders have been placed under contract W911SA14D0010?
15 orders have been placed under W911SA14D0010, the latest on April 12, 2017.
Which agency awarded contract W911SA14D0010?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA14D0010, with funding from Reserve Command (Department of the Army).
Who can order from contract W911SA14D0010?
W911SA14D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911SA14D0010 competed?
The extent of competition for W911SA14D0010 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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