Lincoln JOC master contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA14D0030
Awardee
Awarding agency
Task orders
15 $2,195,419 obligated

Award facts

Opportunity
Combined order value
$2,195,419 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$2,250,000.00
Maximum order
$2,250,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Reserve Command Department of the Army, Department of Defense
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Install lifts 0018 MICC Fort McCoy $5,412
Water main break IL131 fort sheridan 0017 MICC Fort McCoy $18,986
Repair water main break at IL002 in arlington heights, IL lincoln JOC contract OPT year 2 0016 MICC Fort McCoy $22,417
Replace blower motor 0015 MICC Fort McCoy $14,032
Fire protection certification 0012 MICC Fort McCoy $92,667
Minimum guarantee OPT year 2 and gate installation 0014 MICC Fort McCoy $118,367
Renovate interior bldg 475 0013 MICC Fort McCoy $656,030
HVAC repairs and install concrete pads 0009 MICC Fort McCoy $86,975
Replace boiler system 0011 MICC Fort McCoy $228,646
Install security lights/fence 0010 MICC Fort McCoy $78,566
Minimum guarantee OPT year 1 0008 MICC Fort McCoy $122,640
Renovate interior of B380 0007 MICC Fort McCoy $274,436
Leaking water main 0005 MICC Fort McCoy $14,004
Fire protection repair 0004 MICC Fort McCoy $105,095
Minimum guarantee base year 0001 MICC Fort McCoy $357,145
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 · Lincoln JOC contract OPT year 2 $0
Exercise an Option P00001 · Lincoln JOC contract $0
Original award $0

Quick answers

Who was awarded contract W911SA14D0030?

W911SA14D0030 was awarded to Troop Contracting Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on September 26, 2014.

How much is contract W911SA14D0030 worth?

Orders under W911SA14D0030 have obligated $2,195,419. W911SA14D0030's own ceiling is $2,250,000. A single order can be worth up to $2,250,000.

How many orders have been placed under contract W911SA14D0030?

15 orders have been placed under W911SA14D0030, the latest on April 19, 2016.

Which agency awarded contract W911SA14D0030?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA14D0030, with funding from Reserve Command (Department of the Army).

Who can order from contract W911SA14D0030?

W911SA14D0030 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA14D0030 competed?

The extent of competition for W911SA14D0030 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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