Hoosier JOC base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA17D2002
Awardee
Awarding agency
Task orders
58 $4,620,475 obligated

Award facts

Opportunity
Combined order value
$4,620,475 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$15,000,000.00
Maximum order
$3,000,000.00
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
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Hoosier JOC ordering officer purchase february 2022 W911SA22F2V13 MICC Fort McCoy $7,671
Hoosier JOC ordering officer purchase JAN 2022 W911SA22F2V10 MICC Fort McCoy $4,888
IN020 replace water line W911SA22F2002 MICC Fort McCoy $55,784
IN033 replace failed windows W911SA21F2123 MICC Fort McCoy $27,229
Hoosier JOC ordering officer purchase august 2021 W911SA21F2V71 MICC Fort McCoy $15,284
Hoosier JOC ordering officer purchase july 2021 W911SA21F2V61 MICC Fort McCoy $24,613
IN008 install new access control system W911SA21F2062 MICC Fort McCoy $43,576
Hoosier JOC minimum guarantee OPT YR 4 W911SA21F2049 MICC Fort McCoy $226,720
Hoosier JOC ordering officer purchase may 2021 W911SA21F2V50 MICC Fort McCoy $10,148
Hoosier JOC ordering officer purchase march 2021 W911SA21F2V28 MICC Fort McCoy $22,777
Hoosier JOC ordering officer purchase february 2021 W911SA21F2V22 MICC Fort McCoy $19,711
Hoosier JOC ordering officer purchase january 2021 W911SA21F2V16 MICC Fort McCoy $18,809
IN014 tuck point/replace damaged brick W911SA20F2185 MICC Fort McCoy $121,306
IN008 install interior/exterior lighting W911SA20F2164 MICC Fort McCoy $74,733
IN032 renovate restrooms W911SA20F2149 MICC Fort McCoy $37,068
IN011 repair showers W911SA20F2137 MICC Fort McCoy $25,490
IN032 upgrade kitchen electric W911SA20F2136 MICC Fort McCoy $134,066
Ordering officer purchase august 2020 W911SA20F2V81 MICC Fort McCoy $19,037
IN004 interior repairs W911SA20F2097 MICC Fort McCoy $99,800
IN023 construct concrete pad/repair drai W911SA20F2094 MICC Fort McCoy $110,737
Hoosier JOC minimum guarantee OPT YR 3 W911SA20F2064 MICC Fort McCoy $300,009
Ordering officer purchase april 2020 W911SA20F2V63 MICC Fort McCoy $7,442
Ordering officer purchase march 2020 W911SA20F2V51 MICC Fort McCoy $34,738
IN033 repair lintels/tuckpoint W911SA20F2016 MICC Fort McCoy $63,089
Ordering officer purchase november 2019 W911SA20F2V29 MICC Fort McCoy $17,594
IN034 repave MEP parking lot W911SA19F2149 MICC Fort McCoy $286,992
IN008 office renovation W911SA19F2112 MICC Fort McCoy $83,851
Ordering officer purchase september 2019 W911SA20F2V00 MICC Fort McCoy $15,700
Ordering officer purchase august 2019 W911SA19F2V29 MICC Fort McCoy $19,976
IN008 install new led lighting W911SA19F2083 MICC Fort McCoy $48,405
Ordering officer purchase july 2019 W911SA19F2V20 MICC Fort McCoy $29,514
IN020 replace damaged windows W911SA19F2081 MICC Fort McCoy $28,873
Minimum guarantee option year 2 W911SA19F2042 MICC Fort McCoy $414,914
Ordering officer purchase may 2019 W911SA19F2V01 MICC Fort McCoy $29,781
IN033 repair service door W911SA19F2021 MICC Fort McCoy $26,124
Ordering officer report march 2019 V014 MICC Fort McCoy $37,400
Ordering officer purchase february 2019 V013 MICC Fort McCoy $6,179
IN023 mold cleanup W911SA19F2004 MICC Fort McCoy $269,905
Ordering officer purchase november 2018 V012 MICC Fort McCoy $2,895
Ordering officer purchase october 2017 V002 MICC Fort McCoy $28,354
Ordering officer purchase october 2018 V011 MICC Fort McCoy $10,718
IN014 mass notification/fire alarm sys. W911SA18F2075 MICC Fort McCoy $237,188
Ordering officer purchase september 2018 V010 MICC Fort McCoy $30,416
IN008 misc. Building repairs W911SA18F2057 MICC Fort McCoy $246,035
Ordering officer purchase august 2018 V009 MICC Fort McCoy $32,587
IN020 POV parking lighting W911SA18F2016 MICC Fort McCoy $98,468
Minimum guarantee option year 1 W911SA18F2025 MICC Fort McCoy $343,045
Ordering officer purchase may 2018 V008 MICC Fort McCoy $13,571
Ordering officer purchase april 2018 V007 MICC Fort McCoy $34,126
Ordering officer purchase march 2018 V006 MICC Fort McCoy $4,336
Show 40 more

Latest 50 of 58 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 · Hoosier JOC option year 4 $0
Supplemental Agreement for work within scope P00004 · Hoosier JOC add 889 info $0
Exercise an Option P00003 · Hoosier JOC OY3 $0
Exercise an Option P00002 · V, hoosier JOC year two $0
Exercise an Option P00001 · , hoosier JOC option year one $0
Original award $0

Quick answers

Who was awarded contract W911SA17D2002?

W911SA17D2002 was awarded to Troop Contracting Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on April 18, 2017.

How much is contract W911SA17D2002 worth?

Orders under W911SA17D2002 have obligated $4,620,475. W911SA17D2002's own ceiling is $15,000,000. A single order can be worth up to $3,000,000.

How many orders have been placed under contract W911SA17D2002?

58 orders have been placed under W911SA17D2002, the latest on February 1, 2022.

Which agency awarded contract W911SA17D2002?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA17D2002, with funding from Reserve Command (Department of the Army).

Who can order from contract W911SA17D2002?

W911SA17D2002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA17D2002 competed?

The extent of competition for W911SA17D2002 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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