Minimum guarantee base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA16D0012
Awardee
Awarding agency
Task orders
29 $2,052,857 obligated

Award facts

Opportunity
Combined order value
$2,052,857 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$4,500,000.00
Maximum order
$4,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Reserve Command Department of the Army, Department of Defense
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 4 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 july 2018 V020 MICC Fort McCoy $4,342
Ordering officer purchase june 2018 V019 MICC Fort McCoy $42,634
Ordering officer purchase may 2018 V018 MICC Fort McCoy $28,882
Minimum guarantee option year two W911SA18F2013 MICC Fort McCoy $0
Ordering officer purchase april 2018 V017 MICC Fort McCoy $6,216
Ordering officer purchase march 2018 V016 MICC Fort McCoy $55,296
Ordering officer purchase february 2018 V015 MICC Fort McCoy $8,671
Ordering officer purchase january 2018 V014 MICC Fort McCoy $5,971
Ordering purchase december 2017 V013 MICC Fort McCoy $5,997
Ordering officer purchase november 2017 V012 MICC Fort McCoy $8,063
Ordering officer purchase october 2017 V011 MICC Fort McCoy $61,953
OH018 seasonal changeover 0013 MICC Fort McCoy $219,293
Ordering officer purchase september 2017 V010 MICC Fort McCoy $20,145
Remediate/encapsulate lead based paint 0012 MICC Fort McCoy $136,551
OH117 new water softener system 0011 MICC Fort McCoy $81,188
Minimum guarantee OPT YR 1 0009 MICC Fort McCoy $223,192
OH051 vehicle exhaust hose/overhead door 0010 MICC Fort McCoy $43,764
Ordering officer purchase may 2017 V009 MICC Fort McCoy $64,152
Ordering officer purchase april 2017 V008 MICC Fort McCoy $40,134
HVAC classroom retrofit 0007 MICC Fort McCoy $42,269
Ordering officer purchases march 2017 V007 MICC Fort McCoy $32,784
Ordering officer purchases 10/1/16 - 2/28/17 V006 MICC Fort McCoy $76,932
Replace water lines and misc repairs 0006 MICC Fort McCoy $31,881
HVAC changeover 0005 MICC Fort McCoy $202,837
Install ceiling projectors and mounts 0004 MICC Fort McCoy $60,365
Replace HVAC parts 0003 MICC Fort McCoy $27,645
Ordering officer FY16 Q4 V005 MICC Fort McCoy $16,270
OH105 FY16 spring seasonal changeover 0002 MICC Fort McCoy $279,054
Minimum guarantee base year 0001 MICC Fort McCoy $226,377
Show all 29

Transactions

Action Obligated Date
Terminate for Default P00004 · Termination for default modficiation $0
Exercise an Option P00003 · , buckeye JOC option year 2 $0
Supplemental Agreement for work within scope P00002 · , buckeye JOC option year 1 $0
Exercise an Option P00001 · , buckeye JOC base year $0
Original award $0

Quick answers

Who was awarded contract W911SA16D0012?

W911SA16D0012 was awarded to Enviroworks LLC by MICC Fort McCoy (Mission and Installation Contracting Command) on April 1, 2016.

How much is contract W911SA16D0012 worth?

Orders under W911SA16D0012 have obligated $2,052,857. W911SA16D0012's own ceiling is $4,500,000. A single order can be worth up to $4,500,000.

How many orders have been placed under contract W911SA16D0012?

29 orders have been placed under W911SA16D0012, the latest on July 1, 2018.

Which agency awarded contract W911SA16D0012?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA16D0012, with funding from Reserve Command (Department of the Army).

Who can order from contract W911SA16D0012?

W911SA16D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA16D0012 competed?

The extent of competition for W911SA16D0012 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: HUBZone.

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