MATOC construction

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124812D0009
Awardee
Awarding agency
Task orders
29 $6,549,698 obligated

Award facts

Combined order value
$6,549,698 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% 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
Replace chiller at building 7038 0034 MICC Fort Campbell $147,119
Construct two freezers bldg 5202 0032 MICC Fort Campbell $672,218
Design build 7262, 7264, 7268 0030 MICC Fort Campbell $277,061
Install fans and power bldg 7092 and 709 0031 MICC Fort Campbell $177,804
Design / build parachute shop expansion 0029 MICC Fort Campbell $831,455
Reset building 2441 0028 MICC Fort Campbell $163,042
Cage renovation bldg 6390 0025 MICC Fort Campbell $21,938
Construct storage facility bldg 7274 0027 MICC Fort Campbell $342,302
Project# TF000015J install gate bldg. 52 0026 MICC Fort Campbell $26,397
Roof repair bldg 5380 0024 MICC Fort Campbell $263,492
Renovate bduilding 7504 0022 MICC Fort Campbell $63,683
Replace X2 roll-up doors bldg. 6247 0021 MICC Fort Campbell $42,815
Repair GP storage DOL building 5293 0019 MICC Fort Campbell $42,383
Repair south wash rack pond 0018 MICC Fort Campbell $26,751
Repair overhead doors 0009 MICC Fort Campbell $22,039
Replace HVAC in server room bldg. 610 0017 MICC Fort Campbell $77,823
Design build requirement to replace 69KV 0016 MICC Fort Campbell $120,089
Remediate mold and paint rooms bldg 7096 0015 MICC Fort Campbell $94,954
Replace windows bldg 865 0014 MICC Fort Campbell $39,775
Replace_2_chillers at bldg 7269 0013 MICC Fort Campbell $208,960
Replace the chill water piping 0011 MICC Fort Campbell $32,587
Repair 700 block roofs 0012 MICC Fort Campbell $360,440
Construction 0006 MICC Fort Campbell $851,004
Design/build to construct PEB for DOL ammo turn-in facility 0003 MICC Fort Campbell $799,683
Bldg 7195, warehouse fans 0007 MICC Fort Campbell $62,634
Replace (bldg 7170) heaters(6535) 0005 MICC Fort Campbell $147,121
Install dehumidifiers at 160TH bldgs 0004 MICC Fort Campbell $501,755
Replace chiller, bldgs 7131 and 7133. 0002 MICC Fort Campbell $90,874
Electrical for dehumidifier at bldg 7290 0001 MICC Fort Campbell $41,501
Show all 29

Transactions

Action Obligated Date
Other Administrative Action P00003 · 5 year ordering period $0
Other Administrative Action A00002 · Construction MATOC $0
Other Administrative Action P00002 $0
Novation Agreement P00001 $0
Other Administrative Action A00001 · 5 year ordering period $0
Original award $0

Quick answers

Who was awarded contract W9124812D0009?

W9124812D0009 was awarded to Dakota Meyer Enterprises, Inc. by MICC Fort Campbell (Mission and Installation Contracting Command) on July 3, 2012.

How much is contract W9124812D0009 worth?

Orders under W9124812D0009 have obligated $6,549,698. W9124812D0009's own ceiling is $249,000,000.

How many orders have been placed under contract W9124812D0009?

29 orders have been placed under W9124812D0009, the latest on April 10, 2016.

Which agency awarded contract W9124812D0009?

MICC Fort Campbell (Mission and Installation Contracting Command) awarded W9124812D0009, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124812D0009?

W9124812D0009 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124812D0009 competed?

The extent of competition for W9124812D0009 was full and open competition after exclusion of sources. The government received 35 offers. It was set aside: Total Small Business.

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