General electrical work
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SE08A0002
- Awardee
-
Capital City Mechanical Services, LLC UEI UW2VK6BKSKN3
- Awarding agency
-
MICC Fort Sam Houston
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 7 $539,976 obligated
Award facts
- Combined order value
- $539,976 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 18% used
- $3,059,186.00
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Southeast Region Installation Management Command, Department of Defense
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- PSC
- Not on record
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Replace cooler arcent bldg 363, FT MAC | MICC Fort Sam Houston | $36,560 | |
| Install (1) 100 ton chiller | MICC Fort Sam Houston | $82,248 | |
| Right angle drive | MICC Fort Sam Houston | $33,101 | |
| Replacement of pumps and valves | MICC Fort Sam Houston | $118,430 | |
| Visc | MICC Fort Sam Houston | $118,430 | |
| Option -2 | MICC Fort Sam Houston | $54,080 | |
| Install 4 heat pumps, building 51 | MICC Fort Sam Houston | $97,127 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 11
Quick answers
Who was awarded contract W911SE08A0002?
W911SE08A0002 was awarded to Capital City Mechanical Services, LLC by MICC Fort Sam Houston (Mission and Installation Contracting Command) on October 7, 2008.
How much is contract W911SE08A0002 worth?
Orders under W911SE08A0002 have obligated $539,976. W911SE08A0002's own ceiling is $3,059,186. A single order can be worth up to $1,000,000.
How many orders have been placed under contract W911SE08A0002?
7 orders have been placed under W911SE08A0002, the latest on July 12, 2010.
Which agency awarded contract W911SE08A0002?
MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W911SE08A0002, with funding from Southeast Region (Installation Management Command).
Who can order from contract W911SE08A0002?
W911SE08A0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911SE08A0002 competed?
The extent of competition for W911SE08A0002 was full and open competition after exclusion of sources. The government received 1 offer.
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