Painting requirements contract for fort stewart, GA.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SE08D0017
Awardee
Awarding agency
Task orders
202 $6,689,889 obligated

Award facts

Opportunity
  • W911SE07B0002 Solicitation number
Combined order value
$6,709,785 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$11,884,744.41
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
PSC
Not on record
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 5 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
To# 0239, paint IDIQ BLD# 632, interior MICC Fort Stewart $140,805
To# 0237, PN BLD# 503 interior MICC Fort Stewart $104,552
To# 0242, paint IDIQ BLD# 720 interior MICC Fort Stewart $140,805
To# 0238, paint IDIQ BLD# 504 interior MICC Fort Stewart $104,552
To# 0241, paint IDIQ BLD# 715 interior MICC Fort Stewart $104,552
To# 0240, paint IDIQ BLD# 635 interior MICC Fort Stewart $140,805
To# 0234, paint BLD# 715 exterior MICC Fort Stewart $49,158
To# 0230, paint BLD# 503 exterior MICC Fort Stewart $49,158
To# 0236, paint BLD# 623 interior MICC Fort Stewart $35,482
To# 0233, paint BLD# 635 exterior MICC Fort Stewart $60,673
To# 0231, paint BLD# 504 exterior MICC Fort Stewart $49,158
To# 0235, paint BLD# 720 exterior MICC Fort Stewart $60,673
To# 0232, paint BLD# 632 exterior MICC Fort Stewart $60,673
To# 0229, paint bldg# 442 MICC Fort Stewart $4,758
To# 0228, PN BLD# 212 MICC Fort Stewart $50,219
To# 0221, FL BLD# 521 MICC Fort Stewart $28,439
To# 0225, PM BLD# 525 MICC Fort Stewart $7,982
To# 0222, PN BLD# 522 MICC Fort Stewart $23,134
To# 0223, PN BLD# 523 MICC Fort Stewart $71,233
To# 0224, PN BLD# 524 MICC Fort Stewart $72,007
To# 0220, PN BLD# 1199 MICC Fort Stewart $5,333
To# 0219, PN BLD# 1145 MICC Fort Stewart $13,425
To# 0226, PN BLD# 1842 MICC Fort Stewart $2,947
To# 0227, PN BLD# 7754 MICC Fort Stewart $23,950
To# 0218, PN BLD# 621, micc MICC Fort Stewart $5,194
To# 0217, PN BLD# 253 MICC Fort Stewart $12,246
To# 0216, PN BLD# 8064 MICC Fort Stewart $11,632
3RD option year, 02/07/2011 - 02/06/2012 0215 MICC Fort Stewart $16,878
Paint IDIQ, to# 0214, BLD# 110 MICC Fort Stewart $13,200
Paint IDIQ to#0213, NAT'l guard (FS) MICC Fort Stewart $42,595
Painting IDIQ, bldg. 1420 0212 MICC Fort Stewart $40,269
Painting IDIQ 0211 MICC Fort Stewart $17,215
To# 0210, PN BLD# 518, EXT. MICC Fort Stewart $49,370
To# 0209, PN BLD# 516, EXT MICC Fort Stewart $49,158
To# 0208, PN BLD# 515, EXT. MICC Fort Stewart $49,158
To# 0205, PN BLD# 1505, EXT MICC Fort Stewart $22,331
To# 0198, PN bldg 8570, EXT. MICC Fort Stewart $46,144
To# 0206, paint IDIQ, BLD 714 exterior MICC Fort Stewart $60,781
To #204 bldg 1512 0204 MICC Fort Stewart $27,798
To #203, bldg 1511 0203 MICC Fort Stewart $27,798
Paint IDIQ, bldg. #1506, IJO: RCH-20-0J 0199 MICC Fort Stewart $27,798
3RD option year, 02/07/2011 - 02/06/2012 0197 MICC Fort Stewart $1,498
Paint IDIQ, BLD# 2125 IJO: SC 2-1J 0196 MICC Fort Stewart $15,558
Paint BLD 714 0193 MICC Fort Stewart $138,462
Repair BLD 1282 0192 MICC Fort Stewart $30,555
Interior/exterior apinting of BLD 811 0191 MICC Fort Stewart $25,021
Paint BLD 819 0190 MICC Fort Stewart $27,205
Paint ceiling BLD 1252 0189 MICC Fort Stewart $585
Paint building 241 0179 MICC Fort Stewart $60,450
Paint exterior of BLD 245 0185 MICC Fort Stewart $1,472
Show 40 more

Latest 50 of 202 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00012 · 3RD option year, 02/07/2011 - 02/06/2012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00010 $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00004 · 1ST option year, 02/07/2009 - 02/06/2010 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 · Base period 2/7/2008-2/6/2009 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract W911SE08D0017?

W911SE08D0017 was awarded to Monroe, Alonzo D by MICC Fort Stewart (Mission and Installation Contracting Command) on February 7, 2008.

How much is contract W911SE08D0017 worth?

Orders under W911SE08D0017 have obligated $6,689,889. Their combined current value, with exercised options, is $6,709,785. W911SE08D0017's own ceiling is $11,884,744.

How many orders have been placed under contract W911SE08D0017?

202 orders have been placed under W911SE08D0017, the latest on January 25, 2012.

Which agency awarded contract W911SE08D0017?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded W911SE08D0017, with funding from Southeast Region (Installation Management Command).

Who can order from contract W911SE08D0017?

W911SE08D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SE08D0017 competed?

The extent of competition for W911SE08D0017 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

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