Frontier JOC base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA17D2006
Awardee
Awarding agency
Task orders
53 $5,413,773 obligated

Award facts

Opportunity
Combined order value
$5,413,773 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$12,000,000.00
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
HUBZone
Competition
Full and Open Competition after exclusion of sources · 6 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 purchase may 2021 frontier JOC W911SA21F2V55 MICC Fort McCoy $19,948
Ordering officer purchase april 2021 frontier JOC W911SA21F2V33 MICC Fort McCoy $24,913
Ordering officer purchase march 2021 frontier JOC W911SA21F2V49 MICC Fort McCoy $37,582
Ordering officer purchase january 2021 frontier JOC W911SA21F2V46 MICC Fort McCoy $28,220
KS027 replace HVAC equipment and control W911SA20F2196 MICC Fort McCoy $480,604
KS085 upgrade DDC controls, KS027 upgrade lighting, KS037 water fountains, and KS105 fall seasonal changeover W911SA20F2147 MICC Fort McCoy $205,908
Ordering officer purchase august 2020 W911SA20F2V80 MICC Fort McCoy $46,172
Frontier JOC option year three W911SA20F2084 MICC Fort McCoy $242,391
KS014 mold remediation W911SA20F2046 MICC Fort McCoy $49,108
Ordering officer purchase april 2020 W911SA20F2V62 MICC Fort McCoy $7,917
Ordering officer purchase march 2020 W911SA20F2V49 MICC Fort McCoy $33,055
NE023 exterior lighting W911SA20F2028 MICC Fort McCoy $29,291
Ordering officer purchase january 2020 W911SA20F2V39 MICC Fort McCoy $30,529
NE023 repair roof damage W911SA20F2018 MICC Fort McCoy $36,204
Ordering officer purchase december 2019 W911SA20F2V38 MICC Fort McCoy $6,369
KS085 replace fire panel and AI phone W911SA20F2002 MICC Fort McCoy $40,685
Ordering officer purchase november 2019 W911SA20F2V37 MICC Fort McCoy $10,083
KS014 door repairs W911SA19F2125 MICC Fort McCoy $87,712
Ordering officer purchase september 2019 W911SA20F2V01 MICC Fort McCoy $39,318
Ordering officer purchase august 2019 W911SA19F2V15 MICC Fort McCoy $14,049
Minimum guarantee option year two W911SA19F2069 MICC Fort McCoy $319,316
Ordering officer purchase may 2019 W911SA19F2V12 MICC Fort McCoy $23,929
KS023 sinking foundation W911SA19F2019 MICC Fort McCoy $93,897
Ordering officer car march 2019 V016 MICC Fort McCoy $13,603
Ordering officer purchase february 2019 V015 MICC Fort McCoy $32,163
Ordering officer purchase january 2019 W911SA19F2V00 MICC Fort McCoy $28,409
Ordering officer purchase november 2018 V013 MICC Fort McCoy $24,853
Ordering officer purchase october 2018 V012 MICC Fort McCoy $7,924
KS032 seal parking lot W911SA18F2092 MICC Fort McCoy $196,567
KS100 vehicle exhaust W911SA18F2088 MICC Fort McCoy $207,527
KS037 upgrade vehicle exhaust system W911SA18F2086 MICC Fort McCoy $195,987
KS026 facility renovations W911SA18F2061 MICC Fort McCoy $431,558
NE023 HVAC compressor 2 W911SA18F2060 MICC Fort McCoy $86,770
Ordering officer purchase september 2018 V011 MICC Fort McCoy $29,720
KS032 expand MEP lot W911SA18F5052 MICC Fort McCoy $457,781
KS019 replace lighting W911SA18F2046 MICC Fort McCoy $287,039
Ordering officer purchase july 2018 V010 MICC Fort McCoy $26,708
NE003 seasonal changeover repairs W911SA18F2023 MICC Fort McCoy $27,973
Ordering officer purchase june 2018 V009 MICC Fort McCoy $62,074
Frontier JOC W911SA18F2028 MICC Fort McCoy $204,199
Ordering officer purchase may 2018 V008 MICC Fort McCoy $45,134
Ordering officer purchase april 2018 V007 MICC Fort McCoy $101,035
Ordering officer purchase march 2018 V006 MICC Fort McCoy $17,813
Ordering officer purchase february 2018 V005 MICC Fort McCoy $7,747
Ordering officer purchase january 2018 V004 MICC Fort McCoy $86,657
Ordering officer purchase december 2017 V003 MICC Fort McCoy $26,543
Ordering officer purchase november 2017 V002 MICC Fort McCoy $24,728
Construct office 0005 MICC Fort McCoy $31,322
KS065 fall seasonal changeover 0004 MICC Fort McCoy $360,054
NE003 install glycol hydronic system 0003 MICC Fort McCoy $60,761
Show 40 more

Latest 50 of 53 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Frontier JOC add 889 information. $0
Exercise an Option P00004 · Frontier JOC option year 3 $0
Exercise an Option P00003 · Frontier JOC option year two $0
Other Administrative Action P00002 $0
Exercise an Option P00001 · , frontier JOC OPT YR 1 $0
Original award $0

Quick answers

Who was awarded contract W911SA17D2006?

W911SA17D2006 was awarded to Miller Electric Company Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on June 1, 2017.

How much is contract W911SA17D2006 worth?

Orders under W911SA17D2006 have obligated $5,413,773. W911SA17D2006's own ceiling is $12,000,000. A single order can be worth up to $3,000,000.

How many orders have been placed under contract W911SA17D2006?

53 orders have been placed under W911SA17D2006, the latest on May 1, 2021.

Which agency awarded contract W911SA17D2006?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA17D2006, with funding from Reserve Command (Department of the Army).

Who can order from contract W911SA17D2006?

W911SA17D2006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA17D2006 competed?

The extent of competition for W911SA17D2006 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: HUBZone.

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