MATOC construction

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124812D0008
Awardee
Awarding agency
Task orders
165 $79,258,802 obligated

Award facts

Combined order value
  • $79,258,802 Current, with exercised options
  • $79,686,066 Potential, with all options
Last date to order 100% complete
IDV ceiling 32% used
$249,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 35 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair court at destiny park 0177 MICC Fort Campbell $249,754
Bldg. 7540 install air conditioning 0178 MICC Fort Campbell $255,227
Repair bldg 3303 & 5514 0176 MICC Fort Campbell $202,805
Expand perimeter fence building 6633 0175 MICC Fort Campbell $285,502
Expand perimeter fence 6200 0174 MICC Fort Campbell $263,206
Construct concrete pad for c-130 trainer 0173 MICC Fort Campbell $117,010
Sabre ECP - 101ST ABN 0171 MICC Fort Campbell $285,949
Repair tank shop, bldg 7273 0172 MICC Fort Campbell $165,151
Paint EXT 3068 and repair flooring 0167 MICC Fort Campbell $107,361
Replace HVAC system building 868 0170 MICC Fort Campbell $62,029
Renovate frank hall, bldg. 7263 0168 MICC Fort Campbell $87,399
Replace sign board at bldg 5661 0169 MICC Fort Campbell $29,744
Replace water heaters bldg 6763 0166 MICC Fort Campbell $150,371
Design-build construct CIF warehouse 0165 MICC Fort Campbell $856,429
Repair concrete at building 06853 0164 MICC Fort Campbell $82,434
Campbell crossing fiber 0162 MICC Fort Campbell $205,943
Design/build PEB for DPW environmental 0161 MICC Fort Campbell $1,057,266
Install radiant heat in bldg 6250 0159 MICC Fort Campbell $98,626
Replace hot water heater in bldg 6762 0163 MICC Fort Campbell $69,838
Replace main power dist panel 5661 0160 MICC Fort Campbell $62,809
Hammerhead barracks to admin conversion 0158 MICC Fort Campbell $3,068,587
Convert building 6073 0157 MICC Fort Campbell $611,149
Power upgrade bldg 6080 0156 MICC Fort Campbell $26,245
Emergency traffic pole repair 0155 MICC Fort Campbell $104,978
Emergency traffic pole repair 0154 MICC Fort Campbell $0
Improvements to bldg 6202 0153 MICC Fort Campbell $95,648
Renovate building 3106; project # AF0000 0151 MICC Fort Campbell $417,641
Remove extra HVAC building 6087 0152 MICC Fort Campbell $29,902
Repair water damage bldg 2304 0147 MICC Fort Campbell $283,775
Repair storm dammage to 11 bridges 0150 MICC Fort Campbell $174,476
Sabre physical security proj 0149 MICC Fort Campbell $64,554
Renovate restrooms in bldg 6551 0146 MICC Fort Campbell $0
Design build jones hangar 0148 MICC Fort Campbell $2,098,635
Mold cleaning and building painting 0145 MICC Fort Campbell $344,647
Construct illuminated cross walk 0144 MICC Fort Campbell $43,634
Design/build pratt museum 0142 MICC Fort Campbell $2,993,943
Replace 12 ton package unit bldg 7261 0143 MICC Fort Campbell $23,855
Repair and repurpose bldg 2702 0141 MICC Fort Campbell $5,625,985
Replace chiller, bldg 7185 0140 MICC Fort Campbell $32,206
Repair dfac bldg 6761 0139 MICC Fort Campbell $498,555
Remediate mold/ repair damage 0137 MICC Fort Campbell $86,492
Replacement of the vehicle exhaust hoses 0135 MICC Fort Campbell $40,551
Repair bldg 43 PR 0010807974-0001 0133 MICC Fort Campbell $523,535
Renovate buildings 6502 and 6504 0136 MICC Fort Campbell $387,691
HVAC improvements buildings 6990, 6992, 3610 and 3932 0134 MICC Fort Campbell $557,298
Relocate 101ST/159THTH CAB memorials 0132 MICC Fort Campbell $407,694
Relocate fence in HLZ near bldg. 2700 0131 MICC Fort Campbell $70,997
Maintenance and repair building 2577 0127 MICC Fort Campbell $4,827,749
Mold remediation buildings 7932, 7934 and 7935 0130 MICC Fort Campbell $89,825
Monument sign 0129 MICC Fort Campbell $100,440
Show 40 more

Latest 50 of 165 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 · 5 year ordering period $0
Other Administrative Action A00001 · Construction MATOC $0
Novation Agreement P00003 · MATOC $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · 5 year ordering period $0
Original award $0

Quick answers

Who was awarded contract W9124812D0008?

W9124812D0008 was awarded to Intec Group LLC by MICC Fort Campbell (Mission and Installation Contracting Command) on July 3, 2012.

How much is contract W9124812D0008 worth?

Orders under W9124812D0008 have obligated $79,258,802. Their combined potential value, with all options, is $79,686,066. W9124812D0008's own ceiling is $249,000,000.

How many orders have been placed under contract W9124812D0008?

165 orders have been placed under W9124812D0008, the latest on September 29, 2017.

Which agency awarded contract W9124812D0008?

MICC Fort Campbell (Mission and Installation Contracting Command) awarded W9124812D0008, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124812D0008?

W9124812D0008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124812D0008 competed?

The extent of competition for W9124812D0008 was full and open competition after exclusion of sources. The government received 35 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login