Housing flooring and paint base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA18D2005
Awardee
Awarding agency
Task orders
29 $506,435 obligated

Award facts

Opportunity
Combined order value
$506,435 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 67% used
$761,429.50
Maximum order
$485,870.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
238330 Flooring Contractors
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 4 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Installation Management Command Southwest Region awarded an Indefinite Delivery Contract (IDC) with a ceiling value of $761,429.50 to Khotol Services Corporation, a small business certified as an Alaska Native Corporation, Historically Underutilized Business Zone (HUBZone) firm, and 8(a) Program participant. The contract is for housing flooring, painting, and associated services at Fort McCoy, Wisconsin, with a period of performance through April 10, 2023.

Under this IDC, the agency has issued multiple firm-fixed price delivery orders to Khotol Services Corporation for operations and maintenance, construction, facilities support, HVAC, and other general services at Fort McCoy, ranging from approximately $5,000 to $37,000 per order. The work supports Army and Army Reserve infrastructure and readiness across the region. Many of the delivery orders were not set aside for any specific business classification, though Khotol's HUBZone and 8(a) certifications have allowed it to compete for set-aside opportunities under this contract.

Task orders

Task order Ordering agency Obligated Awarded
OO car april 2023 W911SA23F2V54 MICC Fort McCoy $9,905
OO car march 2023 W911SA23F2V52 MICC Fort McCoy $9,423
OO car december 2022 W911SA23F2V51 MICC Fort McCoy $14,909
OO car january 2022 W911SA22F2V04 MICC Fort McCoy $19,256
OO car october 2021 W911SA22F2V01 MICC Fort McCoy $31,617
OO car sept 2021 W911SA21F2V80 MICC Fort McCoy $21,947
OO car july 2021 W911SA21F2V67 MICC Fort McCoy $10,036
OO car june 2021 W911SA21F2V43 MICC Fort McCoy $21,619
OO car april 2021 W911SA21F2V39 MICC Fort McCoy $23,980
OO car march 2021 W911SA21F2V12 MICC Fort McCoy $6,799
OO car february 2021 W911SA21F2V10 MICC Fort McCoy $14,402
OO car october 2020 W911SA21F2V01 MICC Fort McCoy $9,734
OO car august 2020 W911SA20F2V74 MICC Fort McCoy $27,787
OO car july 2020 W911SA20F2V71 MICC Fort McCoy $37,568
OO car june 2020 W911SA20F2V66 MICC Fort McCoy $23,903
OO car march 2020 W911SA20F2V48 MICC Fort McCoy $37,379
OO car november 2019 W911SA20F2V14 MICC Fort McCoy $4,545
OO car october 2019 W911SA20F2V09 MICC Fort McCoy $454
OO car september 2019 W911SA20F2V02 MICC Fort McCoy $7,107
OO car july 2019 W911SA19F2V09 MICC Fort McCoy $34,171
OO car june 2019 W911SA19F2V08 MICC Fort McCoy $7,250
Credit card purchase toward south post housing flooring and painting REQ contract. V008 MICC Fort McCoy $23,650
Credit card purchase toward south post housing flooring and painting REQ contract V007 MICC Fort McCoy $5,807
Credit card purchase toward south post housing flooring and painting IDIQ V006 MICC Fort McCoy $18,930
Credit card purchase toward south post housing flooring and painting IDIQ V005 MICC Fort McCoy $13,145
Credit card purchase toward south post housing flooring and painting IDIQ V004 MICC Fort McCoy $15,236
Credit card purchase toward south post housing flooring and painting IDIQ V003 MICC Fort McCoy $18,736
Credit card purchase towards south post housing flooring and painting IDIQ V002 MICC Fort McCoy $13,224
Credit card purchase towards south post housing flooring and painting IDIQ V001 MICC Fort McCoy $23,915
Show all 29

Transactions

Action Obligated Date
Exercise an Option P00009 $0
Exercise an Option P00008 · Housing flooring and paint option year 4 $0
Supplemental Agreement for work within scope P00007 · Housing flooring and paint option year 2 $0
Exercise an Option P00006 · Housing flooring and paint option year 1 $0
Supplemental Agreement for work within scope P00005 · Housing flooring and paint $0
Supplemental Agreement for work within scope P00004 · Housing flooring and paint option year 1 $0
Exercise an Option P00003 · Housing flooring and painting $0
Exercise an Option P00002 · Housing flooring and paint option year 1 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W911SA18D2005?

W911SA18D2005 was awarded to Khotol Services Corporation by MICC Fort McCoy (Mission and Installation Contracting Command) on February 12, 2018.

How much is contract W911SA18D2005 worth?

Orders under W911SA18D2005 have obligated $506,435. W911SA18D2005's own ceiling is $761,430. A single order can be worth up to $485,870.

How many orders have been placed under contract W911SA18D2005?

29 orders have been placed under W911SA18D2005, the latest on April 1, 2023.

Which agency awarded contract W911SA18D2005?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA18D2005, with funding from Southwest Region (Installation Management Command).

Who can order from contract W911SA18D2005?

W911SA18D2005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA18D2005 competed?

The extent of competition for W911SA18D2005 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: HUBZone.

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