UXO clearance

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA15D0020
Awardee
Awarding agency
Task orders
11 $6,964,803 obligated

Award facts

Opportunity
Combined order value
$6,964,803 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 49% used
$14,178,732.70
Maximum order
$12,843,037.70
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
562910 Remediation Services
PSC
1370 Pyrotechnics
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Sub-surface clearance W911SA20F3134 MICC Fort McCoy $484,846
Sub-surface clearance W911SA20F3122 MICC Fort McCoy $200,034
IGF sub-surface clearance, option 4 W911SA19F3031 MICC Fort McCoy $659,657
Surface clearance, option 4 W911SA19F3022 MICC Fort McCoy $288,894
Surface clearance, option 3 W911SA18F3021 MICC Fort McCoy $519,964
Surface clearance, option 3 W911SA18F3009 MICC Fort McCoy $547,972
Surface clearance, option 2 0005 MICC Fort McCoy $194,408
Surface clearance, option 2 0004 MICC Fort McCoy $399,004
UXO clearance, option 1 0003 MICC Fort McCoy $1,201,691
UXO clearance 0001 MICC Fort McCoy $1,239,516
UXO clearance 0002 MICC Fort McCoy $1,228,816
Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 $0
Exercise an Option P00008 $0
Exercise an Option P00007 · Sub-surface clearance, option 4 $0
Supplemental Agreement for work within scope P00006 · Remove GFP clauses sub-surface clearance, option 3 $0
Exercise an Option P00005 · Sub-surface clearance, option 3 $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 · Sub-surface clearance, option 2 $0
Exercise an Option P00002 · Sub-surface clearance, option 1 $0
Supplemental Agreement for work within scope P00001 · Sub-surface clearance, base period $0
Original award $0

Quick answers

Who was awarded contract W911SA15D0020?

W911SA15D0020 was awarded to Relyant Global LLC by MICC Fort McCoy (Mission and Installation Contracting Command) on August 14, 2015.

How much is contract W911SA15D0020 worth?

Orders under W911SA15D0020 have obligated $6,964,803. W911SA15D0020's own ceiling is $14,178,733. A single order can be worth up to $12,843,038.

How many orders have been placed under contract W911SA15D0020?

11 orders have been placed under W911SA15D0020, the latest on September 14, 2020.

Which agency awarded contract W911SA15D0020?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA15D0020, with funding from Southwest Region (Installation Management Command).

Who can order from contract W911SA15D0020?

W911SA15D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA15D0020 competed?

The extent of competition for W911SA15D0020 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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