Minimum guarantee base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA16D0010
Awardee
Awarding agency
Task orders
41 $5,488,607 obligated

Award facts

Opportunity
Combined order value
$5,488,607 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$5,850,000.00
Maximum order
$5,850,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Reserve Command Department of the Army, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 6 offers Sealed Bid
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ordering officer purchase january 2019 V016 MICC Fort McCoy $16,949
MN036 SD008 W911SA19F2010 MICC Fort McCoy $209,292
Ordering officer report january 2019 V015 MICC Fort McCoy $36,592
Ordering officer report november 2018 V013 MICC Fort McCoy $13,707
Ordering officer report october 2018 V014 MICC Fort McCoy $11,612
MN035 vehicle exhaust fans MN011 floor tile and paint W911SA18F2099 MICC Fort McCoy $508,694
DS008 convert sanitary sewer & MN001 vehicle exhaust system W911SA18F2096 MICC Fort McCoy $280,552
SD001 upgrade lighting W911SA18F2077 MICC Fort McCoy $258,436
Ordering officer report september 2018 V012 MICC Fort McCoy $15,780
MN036 replace concrete W911SA18F2049 MICC Fort McCoy $387,295
Ordering officer purchases august 2018 V011 MICC Fort McCoy $61,772
Ordering officer purchase july 2018 V010 MICC Fort McCoy $8,290
MN076 spring seasonal changeover W911SA18F2020 MICC Fort McCoy $222,186
Ordering officer purchase june 2018 V009 MICC Fort McCoy $44,144
Modular vault concrete pad W911SA18F2012 MICC Fort McCoy $41,785
Ordering officer purchase march 2018 V008 MICC Fort McCoy $50,843
Minimum guarantee option year 2 0018 MICC Fort McCoy $347,989
Ordering officer purchase february 2018 V007 MICC Fort McCoy $7,651
MN036 HVAC/DDC repairs 0017 MICC Fort McCoy $83,270
OO purchase october 2017 V006 MICC Fort McCoy $10,857
MN076 fall seasonal changeover 0015 MICC Fort McCoy $210,282
ND001 repair HVAC 0016 MICC Fort McCoy $43,642
MN076 install ceiling projectors 0014 MICC Fort McCoy $181,685
Ordering officer purchases V005 sept FY17 MICC Fort McCoy $23,850
Ordering officer purchase july 2017 V004 MICC Fort McCoy $6,530
ND003 upgrade fire alarm system 0013 MICC Fort McCoy $235,764
Ordering officer purchases june 2017 V003 MICC Fort McCoy $5,043
MN076 spring seasonal changeover 0012 MICC Fort McCoy $210,645
Ordering officer purchases may 2017 V002 MICC Fort McCoy $34,747
Paint, lights, ceiling and HVAC 0011 MICC Fort McCoy $266,501
Plains JOC 0010 MICC Fort McCoy $160,795
Replace boiler MN018 0009 MICC Fort McCoy $165,667
Install ceiling projectors, screens 0008 MICC Fort McCoy $121,549
HVAC fall changeover 0007 MICC Fort McCoy $208,231
Upgrade fire alarm systems MN SD 0006 MICC Fort McCoy $273,967
Sidewalk, concrete pad and shelter 0002 MICC Fort McCoy $47,701
Replace concrete sidewalks and pads 0005 MICC Fort McCoy $218,925
Fire protection equipment repairs 0004 MICC Fort McCoy $72,464
Ordering officer purchases QTR 4 FY16 V001 MICC Fort McCoy $8,236
HVAC spring seasonal changeover 0003 MICC Fort McCoy $207,961
Minimum guarantee base year 0001 MICC Fort McCoy $166,725
Show all 41

Transactions

Action Obligated Date
Exercise an Option P00003 · Plains JOC $0
Exercise an Option P00002 · W911SA-16-d-0010 P00002 plains JOC option year two $0
Exercise an Option P00001 · , plains JOC option year 1 $0
Original award $0

Quick answers

Who was awarded contract W911SA16D0010?

W911SA16D0010 was awarded to Complete Concrete, Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on March 16, 2016.

How much is contract W911SA16D0010 worth?

Orders under W911SA16D0010 have obligated $5,488,607. W911SA16D0010's own ceiling is $5,850,000. A single order can be worth up to $5,850,000.

How many orders have been placed under contract W911SA16D0010?

41 orders have been placed under W911SA16D0010, the latest on February 1, 2019.

Which agency awarded contract W911SA16D0010?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA16D0010, with funding from Reserve Command (Department of the Army).

Who can order from contract W911SA16D0010?

W911SA16D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA16D0010 competed?

The extent of competition for W911SA16D0010 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Competitive 8(a).

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