Indefinite Delivery Contract W911SF05G0002

Ended Awarded Last action

Contract number
W911SF05G0002
Awardee
Awarding agency
Task orders
32 $17,287,950 obligated

Award facts

Combined order value
$16,286,720 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract, awarded by the U.S. Department of the Army's Southeast Region, is a single-award 8(a) set-aside contract with a prime contractor, Holman Construction & General. The contract's purpose is to provide a wide range of construction and renovation services at various locations within Fort Benning, Georgia, including repairs, upgrades, and new construction for buildings, utilities, and other infrastructure.

The task orders issued under this contract cover a diverse scope of work, such as repairing latrines, installing fire suppression systems, removing asbestos, constructing new facilities, and renovating administrative offices and housing. The total contract value is undisclosed, but the individual task orders range from approximately $3,000 to over $2 million. The period of performance spans from 2005 to 2011, with the latest task order award occurring in September 2010. This contract allows the Army to efficiently procure necessary construction and facilities maintenance services through a pre-established, competitively awarded 8(a) vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Repair latrines in building 933 0032 MICC Fort Benning $168,077
Install fire suppression system in room 308 of building 6 at fort benning, georgia. 0031 MICC Fort Benning $46,570
Bldg 2876 install equip cages 0030 MICC Fort Benning $73,830
Repairs to building 1370 for WTB 0029 MICC Fort Benning $230,244
Asbestos removal building 358 0028 MICC Fort Benning $56,647
Diversion of building 2838 0027 MICC Fort Benning $873,823
Construct 42" slipline under marne road on fort benning, GA. 0026 MICC Fort Benning $334,092
Remove wallpaper and paint cpac office in building 6 at fort benning, GA. 0025 MICC Fort Benning $3,226
Restoration of tile 1ST floor building 6 0024 MICC Fort Benning $52,349
Building 3711 pavement improvements 0022 MICC Fort Benning $100,290
Building 3711 fencing 0023 MICC Fort Benning $32,334
Renovate cpac administrative offices 0021 MICC Fort Benning $173,587
Renovate building seven (7) arra::yes::arra 0020 MICC Fort Benning $2,215,391
Easley range improvements 0019 MICC Fort Benning $569,901
Restripe parking lot at buildings 2641 and 2642. 0017 MICC Fort Benning $25,553
Option year IV renovate bldg 67 arra::yes::arra 0016 MICC Fort Benning $855,579
Renovate offices at building #6 0018 MICC Fort Benning $156,800
Repair washout at resaca road 0015 MICC Fort Benning $107,949
Camp darby washout repair 0014 MICC Fort Benning $357,700
Renovate bldg 2747 0013 MICC Fort Benning $1,095,956
Task orders - base period renovation & ADA retrofit ragin court buildings 960, 961 and 961. 0007 MICC Fort Benning $2,851,850
Repairs to bldg 35 0012 MICC Fort Benning $2,377,786
Repair collasped pipe on custer RD 0010 MICC Fort Benning $661,501
Task orders - option year II 0011 MICC Fort Benning $927,048
Construct five one and two story bldgs, malone mout site 0009 MICC Fort Benning $456,375
Task orders - option year II renovate 2800 block 0008 MICC Fort Benning $1,010,327
Task order - option year i 0006 MICC Fort Benning $47,687
Task order 0005 MICC Fort Benning $245,725
Modify bldg 9240, phase II 0003 MICC Fort Benning $78,949
Construct arms room, bldg 75 0004 MICC Fort Benning $99,574
0002 MICC Fort Benning $252,569
0001 MICC Fort Benning $748,661
Show all 32

Transactions

Action Obligated Date
Exercise an Option P00005 · Standalone car created against an incorrectly awarded document. Original document should have been awarded as BPA. $0
Exercise an Option P00004 · Standalone car created against an incorrectly awarded document. $0
Exercise an Option P00003 · Extend contract to 5/31/2009. $0
Original award Migrated data value unknown $0

Quick answers

Who was awarded contract W911SF05G0002?

W911SF05G0002 was awarded to Holman Construction & General by MICC Fort Benning (Mission and Installation Contracting Command) on October 1, 2004.

How much is contract W911SF05G0002 worth?

Orders under W911SF05G0002 have obligated $17,287,950. Their combined current value, with exercised options, is $16,286,720.

How many orders have been placed under contract W911SF05G0002?

32 orders have been placed under W911SF05G0002, the latest on September 21, 2010.

Who can order from contract W911SF05G0002?

W911SF05G0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SF05G0002 competed?

The extent of competition for W911SF05G0002 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Competitive 8(a).

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