Region 5 JOC contract california
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SA24D2031
- Awardee
-
Miller Electric Company Inc. UEI HGLNE7Q7TE27
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 12 $2,009,793 obligated
Award facts
- Opportunity
-
- Region 5 JOC 63rd Readiness Division, California Pre-Solicitation · W911SA24R2027 · Posted May 6, 2024
- Combined order value
- $2,009,794 Current and potential, with all options
- Last date to order 43% complete
- IDV ceiling 31% used
- $6,500,000.00
- Maximum order
- $6,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Reserve Command Department of the Army, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- HUBZone
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
Miller Electric Company Inc., doing business as Pec Contracting & Engineering, was awarded a single-award Indefinite Delivery Contract by the U.S. Air Force Reserve Command on September 1, 2024, with a ceiling value of $6.5 million and an ultimate completion date of July 31, 2029. This HUBZone set-aside contract originated from a Department of the Army Materiel Command market research initiative seeking qualified contractors to provide Job Order Contract services for repair and maintenance throughout California. The contract encompasses a comprehensive range of construction and facility maintenance services, including HVAC system work, plumbing, paving, roofing, and electrical infrastructure upgrades across military and federal installations in the state. The contract was established following an unrestricted Request for Information posted on May 6, 2024, designed to assess contractor capability and experience. A modification to the contract dated after the award removed certain clauses in accordance with Class Deviation 2025-O0003, which addressed merit-based opportunity in federal contracting.
To date, three delivery orders have been issued under this indefinite delivery contract, totaling approximately $165,804.45 and representing completed or near-completion facility work. These include a $120,341.94 sewer line repair task order in South El Monte, California (awarded August 15, 2025, for completion by August 15, 2026), a $35,462.51 facility deficiency repair order at location CA195 in San Diego, Texas (awarded June 13, 2025, for completion October 13, 2025), and a $10,000 waste line replacement order in South El Monte, California (awarded September 30, 2024, for completion October 30, 2024). All delivery orders were issued on a firm fixed-price basis without additional set-aside designations. Miller Electric Company Inc., a small disadvantaged minority-owned business based in Reno, Nevada, maintains active SBA 8(a) Program Participant and HUBZone certifications, with extensive experience executing complex infrastructure projects across multiple federal agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| JOC CA165 hyraulic spill clean up | MICC Fort McCoy | $63,981 | |
| JOC CA023 repair roll up doors and cranes | MICC Fort McCoy | $35,458 | |
| JOC CA196 fire/electrical restoration | MICC Fort McCoy | $916,924 | |
| JOC CA165 repair fire and water damage | MICC Fort McCoy | $125,470 | |
| CA165 JOC repair wash rack | MICC Fort McCoy | $197,005 | |
| JOC CA003 repair sewer line | MICC Fort McCoy | $117,503 | |
| CA501 repair sewer line | MICC Fort McCoy | $113,026 | |
| CA023 deisel spill cleanup | MICC Fort McCoy | $203,997 | |
| CA003 region 5 63RD JOC | MICC Fort McCoy | $70,624 | |
| JOC task order repair sewer line CA 010 | MICC Fort McCoy | $120,342 | |
| The purpose of this task order is to repair facility deficiencies at CA195 | MICC Fort McCoy | $35,463 | |
| CA010, replace 100' of waste line | MICC Fort McCoy | $10,000 |
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SA24D2031?
W911SA24D2031 was awarded to Miller Electric Company Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on September 1, 2024.
How much is contract W911SA24D2031 worth?
Orders under W911SA24D2031 have obligated $2,009,793. Their combined current value, with exercised options, is $2,009,794. W911SA24D2031's own ceiling is $6,500,000. A single order can be worth up to $6,500,000.
How many orders have been placed under contract W911SA24D2031?
12 orders have been placed under W911SA24D2031, the latest on July 14, 2026.
Which agency awarded contract W911SA24D2031?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA24D2031, with funding from Reserve Command (Department of the Army).
Who can order from contract W911SA24D2031?
W911SA24D2031 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911SA24D2031 competed?
The extent of competition for W911SA24D2031 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: HUBZone.
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