Plains JOC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA19D2015
Awardee
Awarding agency
Task orders
52 $4,552,087 obligated

Award facts

Opportunity
Combined order value
$4,552,087 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$10,000,000.00
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
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 · 6 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The contract award W911SA19D2015 is an Indefinite Delivery Contract (IDC) issued by the U.S. Army Reserve Command, a defense agency, to the prime contractor Complete Concrete, Inc., doing business as Complete Contracting Solutions. The contract has a ceiling value of $10,000,000 and a performance period through October 14, 2024.

Complete Concrete, Inc. is a self-certified small disadvantaged, woman-owned, and Native American-owned business that provides construction, facility maintenance, and infrastructure upgrade services to various federal agencies. Under this IDC, the company has received multiple firm fixed-price delivery orders for projects such as HVAC installations, concrete repairs, electrical upgrades, and general construction at military facilities across the Midwest region. Task orders have ranged in value from approximately $30,000 to $1.4 million, with performance typically spanning several months to a year. The IDC does not utilize any small business set-asides, allowing Complete Concrete to compete against other qualified contractors for task order awards.

Task orders

Task order Ordering agency Obligated Awarded
Plains JOC ordering officer purchases february 2023 W911SA23F2V02 MICC Fort McCoy $32,103
ND001 20027 replace rtus W911SA22F2128 MICC Fort McCoy $175,671
ND003 repair sidewalk W911SA22F2142 MICC Fort McCoy $55,777
MN011 HVAC heating repairs W911SA22F2111 MICC Fort McCoy $68,165
Plains JOC ordering officer purchases september 2022 W911SA22F2V49 MICC Fort McCoy $24,001
MN036 emergency electrical repair W911SA22F2093 MICC Fort McCoy $99,171
SD008 repair POV MEP lots, ND009 repair POV parking lot, MN042 seal parking lots, MN035 seal parking lots W911SA22F2060 MICC Fort McCoy $228,853
MN044 repair MEP-POV parking lot W911SA22F2050 MICC Fort McCoy $60,192
MT001 replace carpeting MN035 replace BAY door W911SA22F2047 MICC Fort McCoy $31,036
MN036 concrete work W911SA22F2021 MICC Fort McCoy $37,472
Plains JOC ordering officer purchases april 2022 W911SA22F2V29 MICC Fort McCoy $36,971
MN036 paint bollards W911SA22F2017 MICC Fort McCoy $36,043
Plains JOC ordering officer purchases march 2022 W911SA22F2V23 MICC Fort McCoy $22,403
Plains JOC minimum guarantee OPT YR 3 W911SA22F2013 MICC Fort McCoy $206,260
SD001 repair doors W911SA21F2125 MICC Fort McCoy $25,629
Plains JOC ordering officer purchases september 2021 W911SA21F2V78 MICC Fort McCoy $36,836
ND001 repair MEP fence W911SA21F2068 MICC Fort McCoy $34,702
MN001 replace exterior lights W911SA21F2053 MICC Fort McCoy $32,743
MT001 MEP gate repair W911SA21F2054 MICC Fort McCoy $31,009
Ordering officer purchase may 2021 W911SA21F2V42 MICC Fort McCoy $13,738
SD008 install dehumidification W911SA21F2019 MICC Fort McCoy $89,504
MN005 DDC inop W911SA21F2028 MICC Fort McCoy $86,001
Plains JOC minimum guarantee OPT YR 2 W911SA21F2015 MICC Fort McCoy $152,983
Ordering officer purchase march 2021 W911SA21F2V41 MICC Fort McCoy $41,770
MN036 renovate 2ND floor hallway W911SA21F2012 MICC Fort McCoy $49,352
Ordering officer purchase february 2021 W911SA21F2V40 MICC Fort McCoy $7,359
Ordering officer purchase january 2021 W911SA21F2V37 MICC Fort McCoy $22,290
MN048 MEP fence replacement W911SA20F2167 MICC Fort McCoy $142,435
MN036 install fence W911SA20F2146 MICC Fort McCoy $67,461
MN001 repair driveways W911SA20F2193 MICC Fort McCoy $530,286
MN036 fall seasonal changeover W911SA20F2177 MICC Fort McCoy $159,216
MN036 construct sipr area W911SA20F2152 MICC Fort McCoy $363,685
Ordering officer purchases august 2020 W911SA20F2V83 MICC Fort McCoy $70,512
SD001 repair flooring W911SA20F2100 MICC Fort McCoy $230,095
MT001 mechanical room heating W911SA20F2083 MICC Fort McCoy $105,285
MN011 physical security violations / repair doors W911SA20F2061 MICC Fort McCoy $71,572
MN005 replace AC unit W911SA20F2047 MICC Fort McCoy $87,101
Ordering officer purchases march 2020 W911SA20F2V53 MICC Fort McCoy $19,903
Plains JOC minimum guarantee OPT YR 1 W911SA20F2030 MICC Fort McCoy $218,245
MT001 water improvements and MN036 renovate first floor lobby. W911SA20F2022 MICC Fort McCoy $71,769
Ordering officer purchases january 2020 W911SA20F2V41 MICC Fort McCoy $40,272
Ordering officer purchase november 2019 W911SA20F2V40 MICC Fort McCoy $56,515
Ordering officer purchase october 2019 W911SA20F2V13 MICC Fort McCoy $21,642
MN048 replace POV-MEP lighting W911SA19F2130 MICC Fort McCoy $30,694
MN005 replace carpeting W911SA19F2138 MICC Fort McCoy $25,066
MN036 network cable W911SA19F2116 MICC Fort McCoy $0
MN076 water fountains W911SA19F2132 MICC Fort McCoy $31,067
MN001 access system W911SA19F2110 MICC Fort McCoy $197,175
ND009 HVAC DDC system SD008 repaint and repair offices W911SA19F2078 MICC Fort McCoy $75,501
Ordering officer purchase may 2019 W911SA19F2V03 MICC Fort McCoy $35,626
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Latest 50 of 52 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00005 · Plains JOC option year 3 $0
Exercise an Option P00004 · Plains JOC option year 2 $0
Supplemental Agreement for work within scope P00003 · Plains JOC option year 1 $0
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 · Plains JOC option year one $0
Original award $0

Quick answers

Who was awarded contract W911SA19D2015?

W911SA19D2015 was awarded to Complete Concrete, Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on February 15, 2018.

How much is contract W911SA19D2015 worth?

Orders under W911SA19D2015 have obligated $4,552,087. W911SA19D2015's own ceiling is $10,000,000. A single order can be worth up to $2,000,000.

How many orders have been placed under contract W911SA19D2015?

52 orders have been placed under W911SA19D2015, the latest on February 1, 2023.

Which agency awarded contract W911SA19D2015?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA19D2015, with funding from Reserve Command (Department of the Army).

Who can order from contract W911SA19D2015?

W911SA19D2015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA19D2015 competed?

The extent of competition for W911SA19D2015 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Competitive 8(a).

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