Installation and repair of fiber optic and plant copper cable

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124711D0012
Awardee
Awarding agency
Task orders
44 $2,404,717 obligated

Award facts

Opportunity
Combined order value
$2,404,717 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$8,486,525.03
Award type
Single award
Who can order
Only the awarding agency
Funding agency
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

This federal contract IDV was awarded by the Department of the Army to the minority-owned, woman-owned small business Projectxyz, Inc. The contract, valued at up to $8,486,525.03, is an Indefinite Delivery Contract set aside for competitive 8(a) firms. It is a single-award vehicle to provide installation and repair services for fiber optic and copper cable infrastructure, primarily for Army Cyber Command facilities located at Fort Eisenhower, Georgia.

The contract includes numerous firm-fixed price delivery orders issued to Projectxyz, Inc. since 2011, with a total ceiling value of over $1.3 million. These task orders cover a range of cabling and labor services supporting the Army's communications and IT infrastructure, including plenum cabling, signal tower cabling, and various building-specific cabling requirements. The contract demonstrates Projectxyz, Inc.'s capabilities as a versatile federal contractor providing critical logistics, engineering, and technical support services to the U.S. Army.

Task orders

Task order Ordering agency Obligated Awarded
NEC cabling task order 45 0045 MICC Fort Gordon $6,008
NEC cabling task order 0043 MICC Fort Gordon $213,529
NEC cabling task order 0044 MICC Fort Gordon $128,805
NEC cabling task order 0042 MICC Fort Gordon $10,715
NEC cabling task order 0041 MICC Fort Gordon $97,384
NEC cabling task order 0040 MICC Fort Gordon $27,598
Provide plenum CBL: CAT 6 UTP (4 PR) 0039 MICC Fort Gordon $59,469
Cabling signal towers 0038 MICC Fort Gordon $53,460
Cabling brandt hall 0037 MICC Fort Gordon $15,627
Labor 0036 MICC Fort Gordon $21,494
Cabling hazen hall 0035 MICC Fort Gordon $18,920
Cabling gillem 0034 MICC Fort Gordon $17,301
Cabling requirement allen hall 25D 0033 MICC Fort Gordon $16,910
25D cabling requirement vincent hall 0032 MICC Fort Gordon $36,511
Cabling FT gillem NSC 0031 MICC Fort Gordon $308,473
Cabling NSC 0030 MICC Fort Gordon $4,596
Cabling gillem 0029 MICC Fort Gordon $57,132
Cabling project vincent hall 0028 MICC Fort Gordon $6,420
Cabling hazen hall 0027 MICC Fort Gordon $6,065
Labor 0024 MICC Fort Gordon $60,012
Labor 0026 MICC Fort Gordon $15,165
Labor 0025 MICC Fort Gordon $90,495
Provide plenum CBL: CAT 6 UTP (4 PR) 0022 MICC Fort Gordon $38,393
Labor 0023 MICC Fort Gordon $3,738
Labor 0021 MICC Fort Gordon $91,909
Labor 0019 MICC Fort Gordon $5,872
Labor 0018 MICC Fort Gordon $0
Provide plenum CBL: CAT 6 UTP (4 PR) 0017 MICC Fort Gordon $15,499
Labor 0016 MICC Fort Gordon $88,888
Provide plenum CBL: CAT 6 UTP (4 PR) 0015 MICC Fort Gordon $23,692
Cabling requirement 0012 MICC Fort Gordon $16,301
Cabling requirement 0013 MICC Fort Gordon $16,301
Labor 0014 MICC Fort Gordon $20,667
Cabling requirement 0011 MICC Fort Gordon $14,514
Cabling requirement 0010 MICC Fort Gordon $30,827
Cabling requirement 0009 MICC Fort Gordon $16,703
Cabling requirement 0006 MICC Fort Gordon $170,622
Cabling requirement 0005 MICC Fort Gordon $10,500
Cabling requirement 0008 MICC Fort Gordon $75,155
Cabling requirement 0007 MICC Fort Gordon $56,107
Cabling requirement 0003 MICC Fort Gordon $270,522
Cabling requirement 0004 MICC Fort Gordon $26,619
Labor 0001 MICC Fort Gordon $122,378
Labor 0002 MICC Fort Gordon $17,420
Show all 44

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00031 $0
Supplemental Agreement for work within scope P00030 · This is a modification to the NEC cabling IDIQ in order to increase the quantities on some of the clins in order to process future task orders. $0
Other Administrative Action P00029 $0
Supplemental Agreement for work within scope P00028 · Labor $0
Supplemental Agreement for work within scope P00027 · Signal towers cabling add qtys $0
Supplemental Agreement for work within scope P00026 · Velcro cable ties $0
Supplemental Agreement for work within scope P00025 · Cabling reqs FY 13 $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 · Cabling requirement allen hall 25D $0
Supplemental Agreement for work within scope P00022 · Cabling requirement vincent hall 25D requirement tradoc $0
Exercise an Option P00021 $0
Other Administrative Action P00020 · Labor $0
Supplemental Agreement for work within scope P00019 · Increase QTY's supplies cabling $0
Supplemental Agreement for work within scope P00018 · Cabling requirement gillem increased quantities $0
Supplemental Agreement for work within scope P00017 · Cabling $0
Supplemental Agreement for work within scope P00016 · Cabling NEC $0
Change Order P00015 $0
Change Order P00014 $0
Change Order P00013 $0
Other Administrative Action P00012 · Labor $0
Other Administrative Action P00011 · Installation of communications equipment $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 · Labor $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Cabling requirement $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Labor $0
Original award $0
Show all 32

Quick answers

Who was awarded contract W9124711D0012?

W9124711D0012 was awarded to Projectxyz, Inc. by MICC Fort Gordon (Mission and Installation Contracting Command) on July 15, 2011.

How much is contract W9124711D0012 worth?

Orders under W9124711D0012 have obligated $2,404,717. W9124711D0012's own ceiling is $8,486,525.

How many orders have been placed under contract W9124711D0012?

44 orders have been placed under W9124711D0012, the latest on June 17, 2014.

Which agency awarded contract W9124711D0012?

MICC Fort Gordon (Mission and Installation Contracting Command) awarded W9124711D0012, with funding from Department of the Army (Department of Defense).

Who can order from contract W9124711D0012?

W9124711D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124711D0012 competed?

The extent of competition for W9124711D0012 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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