Lincoln JOC master contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA16D0011
Awardee
Awarding agency
Task orders
54 $8,509,873 obligated

Award facts

Opportunity
  • W911SA16B0002 Solicitation number
  • Lincoln JOC Award Notice · Posted Mar 1, 2017
Combined order value
$8,509,873 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$8,775,000.00
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
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ordering officer report december 2018 V026 MICC Fort McCoy $4,655
Ordering officer purchases november 2018 V025 MICC Fort McCoy $35,359
Ordering officer purchases october 2018 V024 MICC Fort McCoy $6,175
IL131 replacement boilers W911SA18F2079 MICC Fort McCoy $320,284
IL131 miscellaneous repairs W911SA18F2063 MICC Fort McCoy $349,442
IL131 repainting and lighting upgrades W911SA18F2062 MICC Fort McCoy $455,760
Ordering officer purchases september 2018 V023 MICC Fort McCoy $123,486
IL001 replace boilers W911SA18F2051 MICC Fort McCoy $469,065
Ordering officer purchases august 2018 V022 MICC Fort McCoy $42,896
Ordering officer purchases july 2018 V021 MICC Fort McCoy $115,868
Ordering officer purchases june 2018 V020 MICC Fort McCoy $190,395
IL177 spring seasonal changeover W911SA18F2018 MICC Fort McCoy $342,824
IL002 repaint-replace carpet tiles W911SA18F2027 MICC Fort McCoy $270,737
Multiple IL fall changeover repairs W911SA18F2021 MICC Fort McCoy $78,660
Ordering officer purchases may 2018 V019 MICC Fort McCoy $45,752
Install ceiling projectors W911SA18F2011 MICC Fort McCoy $36,885
Ordering officer purchases april 2018 V018 MICC Fort McCoy $167,377
Ordering officer purchases march 2018 V017 MICC Fort McCoy $31,510
Ordering officer purchase january 2018 V016 MICC Fort McCoy $24,384
IL131 replace boiler 0022 MICC Fort McCoy $178,667
Minimum guarantee option year two 0023 MICC Fort McCoy $208,324
Ordering officer purchase december 2017 V015 MICC Fort McCoy $28,818
Ordering officer report november 2017 V014 MICC Fort McCoy $9,216
Ordering officer purchase V013 OCT 2017 MICC Fort McCoy $128,130
Refurbish showers 0021 MICC Fort McCoy $31,590
IL045 replace chiller compressors 0020 MICC Fort McCoy $35,950
IL177 fall seasonal changeover 0019 MICC Fort McCoy $324,690
Ordering officer purchases V012 sept FY17 MICC Fort McCoy $62,747
OO purchase AUG 17 V011 MICC Fort McCoy $23,902
IL079 electrical upgrade 0018 MICC Fort McCoy $50,649
IL011 upgrade POV/MEP lighting 0017 MICC Fort McCoy $151,311
OO adjustment for march 2017 refer to V006 V010 MICC Fort McCoy $18,919
IL131 backflow valve replacement 0016 MICC Fort McCoy $42,225
IL002 recaulk control joints 0015 MICC Fort McCoy $330,863
IL035 upgrade POV lighting 0014 MICC Fort McCoy $95,888
June 2017 ordering officer purchase W911SA-16-d-0011 V009 MICC Fort McCoy $74,412
Minimum guarantee option year one 0012 MICC Fort McCoy $735,779
Ordering officer purchase may 2017 V008 MICC Fort McCoy $75,576
Mold remediation 0013 MICC Fort McCoy $710,000
Ordering officer purchase april 2017 V007 MICC Fort McCoy $15,000
Repair fire alarm/door, install fencing 0011 MICC Fort McCoy $90,357
Remove wallpaper/misc tasks 0010 MICC Fort McCoy $133,899
March 2017 ordering officer purchases V006 MICC Fort McCoy $119,310
Replace boiler system 0009 MICC Fort McCoy $189,941
OCT 2016 thru FEB 2017 ordering officer purchases V005 MICC Fort McCoy $53,569
Interior renovations 0007 MICC Fort McCoy $330,988
Repair storm drains 0008 MICC Fort McCoy $38,267
Furnace replacement 0006 MICC Fort McCoy $57,346
Install carpet 0005 MICC Fort McCoy $358,549
Construct UBM 0004 MICC Fort McCoy $57,531
Show 40 more

Latest 50 of 54 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00004 · , lincoln JOC option year 2 $0
Exercise an Option P00003 · W911SA-16-d-0011 P0003 lincoln JOC option year two $0
Supplemental Agreement for work within scope P00002 · , lincoln JOC option year 1 $0
Exercise an Option P00001 · , lincoln JOC option year one $0
Original award $0

Quick answers

Who was awarded contract W911SA16D0011?

W911SA16D0011 was awarded to H&H Builders Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on March 15, 2016.

How much is contract W911SA16D0011 worth?

Orders under W911SA16D0011 have obligated $8,509,873. W911SA16D0011's own ceiling is $8,775,000.

How many orders have been placed under contract W911SA16D0011?

54 orders have been placed under W911SA16D0011, the latest on December 1, 2018.

Which agency awarded contract W911SA16D0011?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA16D0011, with funding from Reserve Command (Department of the Army).

Who can order from contract W911SA16D0011?

W911SA16D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA16D0011 competed?

The extent of competition for W911SA16D0011 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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