Motor city JOC base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA17D2004
Awardee
Awarding agency
Task orders
49 $4,579,186 obligated

Award facts

Opportunity
Combined order value
$4,579,186 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 38% used
$12,000,000.00
Maximum order
$12,000,000.00
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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Motor city JOC ordering officer report may 2021 W911SA21F2V54 MICC Fort McCoy $28,067
Motor city JOC ordering officer report april 2021 W911SA21F2V45 MICC Fort McCoy $15,796
Motor city JOC ordering officer report march 2021 W911SA21F2V44 MICC Fort McCoy $8,845
MI023 repair brick W911SA20F2192 MICC Fort McCoy $194,694
MI011 exterior doors replacement W911SA20F2186 MICC Fort McCoy $147,533
MI011 MEP fence and lights W911SA20F2168 MICC Fort McCoy $188,619
MI011 hallway lighting W911SA20F2148 MICC Fort McCoy $31,315
Ordering officer report august 2020 W911SA20F2V82 MICC Fort McCoy $29,446
MI051 upgrade HVAC/replace drnkng founta W911SA20F2099 MICC Fort McCoy $83,430
Motor city JOC minimum guarantee OY3 W911SA20F2071 MICC Fort McCoy $203,392
MI013 remove sonitrol system and replace EXT lighting W911SA20F2098 MICC Fort McCoy $144,779
MI030 physical security deficiencies and MI011 repair gutters & downspouts W911SA20F2096 MICC Fort McCoy $251,054
Ordering officer report march 2020 W911SA20F2V52 MICC Fort McCoy $52,249
MI005 replace exterior doors W911SA20F2029 MICC Fort McCoy $89,796
Ordering officer report february 2020 W911SA20F2V43 MICC Fort McCoy $16,997
MI005 electrical repairs and MI013 vehicle exhaust W911SA20F2023 MICC Fort McCoy $251,303
Ordering officer report january 2020 W911SA20F2V36 MICC Fort McCoy $4,781
Ordering officer report december 2019 W911SA20F2V35 MICC Fort McCoy $16,339
Ordering officer report november 2019 W911SA20F2V30 MICC Fort McCoy $108,791
MI029 replace exterior doors W911SA19F2137 MICC Fort McCoy $163,995
MI030 truck simulator enclosure W911SA19F2141 MICC Fort McCoy $57,175
MI009 replace sewer drain W911SA19F2151 MICC Fort McCoy $45,185
MI029 repair pot holes W911SA19F2147 MICC Fort McCoy $174,764
MI030 repair drill hall paneling W911SA19F2143 MICC Fort McCoy $59,225
MI009 exhaust system W911SA19F2136 MICC Fort McCoy $142,940
MI029 flag pole repair W911SA19F2127 MICC Fort McCoy $46,458
Ceiling repairs, replace exhaust hose system, exterior lighting W911SA19F2118 MICC Fort McCoy $407,549
MI053 concrete repairs W911SA19F2108 MICC Fort McCoy $30,443
Ordering officer report august 2019 W911SA19F2V22 MICC Fort McCoy $14,898
Ordering officer purchase july 2019. W911SA19F2V21 MICC Fort McCoy $28,111
Minimum guarantee option year two W911SA19F2068 MICC Fort McCoy $421,745
MI030 replace sewer line W911SA19F2054 MICC Fort McCoy $65,482
Ordering officer purchases may 2019 W911SA19F2V11 MICC Fort McCoy $60,352
Ordering officer report march 2019 V012 MICC Fort McCoy $33,012
Ordering officer purchases february 2019 V011 MICC Fort McCoy $19,712
Ordering officer purchases january 2019 V010 MICC Fort McCoy $33,226
Ordering officer purchase november 2018 V009 MICC Fort McCoy $9,124
Ordering officer purchase october 2018 V008 MICC Fort McCoy $20,593
Ordering officer purchase september 2018 V007 MICC Fort McCoy $4,400
Ordering officer purchase august 2018 V006 MICC Fort McCoy $11,999
Ordering officer purchase july 2018 V005 MICC Fort McCoy $34,121
MI016 arms vault W911SA18F2032 MICC Fort McCoy $78,139
Motor city JOC W911SA18F2029 MICC Fort McCoy $290,508
Ordering officer purchase june 2018 V004 MICC Fort McCoy $21,444
Ordering officer purchase may 2018 V003 MICC Fort McCoy $13,949
Ordering officer purchase april 2018 V002 MICC Fort McCoy $24,047
Ordering officer purchase november 2017 V001 MICC Fort McCoy $14,074
MI043 fall seasonal changeover 0002 MICC Fort McCoy $113,235
Minimum guarantee base year 0001 MICC Fort McCoy $272,057
Show all 49

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Motor city JOC add 889 information $0
Exercise an Option P00004 · Motor city JOC option year 3 $0
Supplemental Agreement for work within scope P00003 · , add facility to motor city JOC $0
Exercise an Option P00002 $0
Exercise an Option P00001 · , motor city JOC option year one $0
Original award $0

Quick answers

Who was awarded contract W911SA17D2004?

W911SA17D2004 was awarded to West Coast JV, LLC by MICC Fort McCoy (Mission and Installation Contracting Command) on June 1, 2017.

How much is contract W911SA17D2004 worth?

Orders under W911SA17D2004 have obligated $4,579,186. W911SA17D2004's own ceiling is $12,000,000. A single order can be worth up to $12,000,000.

How many orders have been placed under contract W911SA17D2004?

49 orders have been placed under W911SA17D2004, the latest on May 1, 2021.

Which agency awarded contract W911SA17D2004?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA17D2004, with funding from Reserve Command (Department of the Army).

Who can order from contract W911SA17D2004?

W911SA17D2004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA17D2004 competed?

The extent of competition for W911SA17D2004 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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