Denver JOC base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA17D0028
Awardee
Awarding agency
Task orders
39 $3,121,040 obligated

Award facts

Opportunity
Combined order value
$3,121,040 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$15,000,000.00
Maximum order
$6,240,000.00
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
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 12 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ordering officer purchases march 2022 denver JOC W911SA22F2V17 MICC Fort McCoy $14,949
Ordering officer purchases february 2022 denver JOC W911SA22F2V12 MICC Fort McCoy $6,643
CO004 repair asphalt POV lot/sidewalk W911SA21F2131 MICC Fort McCoy $32,549
Ordering officer purchases september 2021 denver JOC W911SA21F2V75 MICC Fort McCoy $25,210
CO017 replace failed chiller unit W911SA21F2041 MICC Fort McCoy $112,082
Denver JOC minimum guarantee OPT YR 4 W911SA21F2034 MICC Fort McCoy $163,300
CO004 repair entry access W911SA20F2180 MICC Fort McCoy $53,100
WY010 repair vehicle exhaust system W911SA20F2161 MICC Fort McCoy $65,913
Denver JOC minimum guarantee OPT YR 3 W911SA20F2049 MICC Fort McCoy $156,641
Ordering officer purchases february 2020 W911SA20F2V44 MICC Fort McCoy $6,639
CO010 upgrade vehicle exhaust system W911SA20F2027 MICC Fort McCoy $363,456
CO017 upgrade electric system W911SA19F2148 MICC Fort McCoy $121,297
Denver JOC, CO017 install concrete pad, CO128 foundation repairs W911SA19F2104 MICC Fort McCoy $143,439
Ordering officer purchase july 2019. W911SA19F2V24 MICC Fort McCoy $30,269
OO car may 19 V012 MICC Fort McCoy $13,365
CO128 mold abatement W911SA19F2035 MICC Fort McCoy $30,464
Minimum guarantee option year two W911SA19F2025 MICC Fort McCoy $197,886
OO car MAR 19 V011 MICC Fort McCoy $15,820
OO car JAN 19 V010 MICC Fort McCoy $10,663
OO car DEC 18 V009 MICC Fort McCoy $9,608
CO128 security rprs/CAC reader upgrades W911SA18F2081 MICC Fort McCoy $146,261
CO017 replace amsa oil/water separator W911SA18F2074 MICC Fort McCoy $52,613
CO045 fall seasonal changeover W911SA18F2065 MICC Fort McCoy $41,728
Ordering officer reports september 2018 V008 MICC Fort McCoy $36,094
CO128 replace carpet W911SA18F2055 MICC Fort McCoy $267,173
Ordering officer purchase august 2018 V007 MICC Fort McCoy $6,226
Ordering officer purchase july 2018 V006 MICC Fort McCoy $22,773
CO045 spring seasonal changeover W911SA18F2022 MICC Fort McCoy $73,540
Ordering officer purchase june 2018 V005 MICC Fort McCoy $55,751
Minimum guarantee option year one W911SA18F2015 MICC Fort McCoy $152,553
Ordering officer purchase april 2018 V004 MICC Fort McCoy $91,411
CO004 foundation repairs 0005 MICC Fort McCoy $168,156
Ordering officer purchase october 2017 V003 MICC Fort McCoy $5,727
CO128 fall seasonal changeover 0004 MICC Fort McCoy $36,625
Ordering officer purchase sept 17 V002 MICC Fort McCoy $38,175
CO045 install ceiling projectors, mounts 0003 MICC Fort McCoy $114,624
CO045 spring seasonal changeover 0002 MICC Fort McCoy $64,542
Ordering officer purchase may 2017 V001 MICC Fort McCoy $14,831
Minimum guarantee base year 0001 MICC Fort McCoy $158,944
Show all 39

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 · Denver JOC option year four $0
Supplemental Agreement for work within scope P00006 · Denver JOC $0
Exercise an Option P00005 · Denver JOC option year three $0
Exercise an Option P00004 · Denver JOC option year two $0
Other Administrative Action P00003 $0
Exercise an Option P00002 · , denver JOC option year one $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W911SA17D0028?

W911SA17D0028 was awarded to Allcon LLC by MICC Fort McCoy (Mission and Installation Contracting Command) on April 3, 2017.

How much is contract W911SA17D0028 worth?

Orders under W911SA17D0028 have obligated $3,121,040. W911SA17D0028's own ceiling is $15,000,000. A single order can be worth up to $6,240,000.

How many orders have been placed under contract W911SA17D0028?

39 orders have been placed under W911SA17D0028, the latest on March 1, 2022.

Which agency awarded contract W911SA17D0028?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA17D0028, with funding from Reserve Command (Department of the Army).

Who can order from contract W911SA17D0028?

W911SA17D0028 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA17D0028 competed?

The extent of competition for W911SA17D0028 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Competitive 8(a).

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