MATOC construction

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124812D0010
Awardee
Awarding agency
Task orders
177 $37,626,780 obligated

Award facts

Combined order value
$37,626,780 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$249,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
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
Install fire suppression equipment 0197 MICC Fort Campbell $62,960
Construct security fence 160 flight line 0198 MICC Fort Campbell $48,916
Replace carpeting bldg 2703 & 7146 0183 MICC Fort Campbell $177,065
Repair sinkhole mabry-east end 0196 MICC Fort Campbell $63,176
Repair & refurbish tower R0031 0178 MICC Fort Campbell $71,243
Design / build range 42 0193 MICC Fort Campbell $535,149
HVAC system replacement bldg t-39 0195 MICC Fort Campbell $347,176
Post office addition bldg 91 0194 MICC Fort Campbell $137,613
Replacement heating bldg 7504 0192 MICC Fort Campbell $54,132
1ST BN taclan room HVAC, bldg 6103 0191 MICC Fort Campbell $19,187
Water heater replacement bldg 7038 0174 MICC Fort Campbell $72,989
Interior renovations, bldg. 6102 0190 MICC Fort Campbell $472,918
Install electrical service bldg 7152 0189 MICC Fort Campbell $42,414
Improve HVAC condensate 0188 MICC Fort Campbell $243,856
Roof repair 0182 MICC Fort Campbell $211,857
Remediation of mildew and repairs 0179 MICC Fort Campbell $1,328,869
Replace cracked unit #3 bldg 95 0175 MICC Fort Campbell $61,484
Construct security fence and turnstile 0186 MICC Fort Campbell $49,590
Bldg 89 dust collection renovation 0185 MICC Fort Campbell $108,093
Repair/replace insulation bldgs 7142/7144 0184 MICC Fort Campbell $58,646
Restore HRU1 & HRU2 bldg 7034 0181 MICC Fort Campbell $77,512
Bldg 7084 reset 0180 MICC Fort Campbell $112,760
Water heater replacement - bldg 202 0177 MICC Fort Campbell $67,742
To replace chiller, bldg. 6801 0166 MICC Fort Campbell $83,304
Replace fence at forestry bldg 7604 0173 MICC Fort Campbell $58,428
Bldg 6254 - basement HVAC system replace 0176 MICC Fort Campbell $89,873
Replace compressor at bldg 7264 0172 MICC Fort Campbell $48,953
Waterproof exterior block of buildings 0160 MICC Fort Campbell $43,827
Replace chiller at bldg 7146 0171 MICC Fort Campbell $102,316
Upgrade HVAC bldg 6639 0169 MICC Fort Campbell $38,313
Water intrusion at bldg 7164 0161 MICC Fort Campbell $53,764
Repair tsaas rappel tower 0170 MICC Fort Campbell $114,778
Repair loading dock, bldg 5207 0168 MICC Fort Campbell $114,343
Fitness trail 0159 MICC Fort Campbell $510,616
Building no. 6627, replace gutters & CLE 0167 MICC Fort Campbell $48,063
Repair stucco, bldg 7540 0163 MICC Fort Campbell $64,427
Bldg 6759, 6760 & 6765 reset/conference 0164 MICC Fort Campbell $84,931
Bldg 7157 repair/replace molded walls 0165 MICC Fort Campbell $43,499
Replace bleachers at fchs & maheffey MS 0152 MICC Fort Campbell $142,314
Repair perimeter fence 0162 MICC Fort Campbell $42,986
Replace chiller at building 6106 0157 MICC Fort Campbell $181,046
Paint interior of bldg 1231 0146 MICC Fort Campbell $33,244
Reset bldg 6997 0155 MICC Fort Campbell $64,341
Facility repiars bldg. 7199 0158 MICC Fort Campbell $92,679
Design build concrete foundation 7139 0156 MICC Fort Campbell $68,952
Tsaas repaint obstacles-rappel ramp 0154 MICC Fort Campbell $34,213
Construct 1BCT memorial 0150 MICC Fort Campbell $495,132
Building 2745 arms vault door and panels 0153 MICC Fort Campbell $108,248
Bldg 6479, 6640 & 6848 water infiltratio 0149 MICC Fort Campbell $88,467
Chiller replacement bldg 7037 0148 MICC Fort Campbell $143,169
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Latest 50 of 177 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00004 · 5 year ordering period $0
Other Administrative Action A00003 · Construction MATOC $0
Other Administrative Action A00002 $0
Other Administrative Action P00003 $0
Novation Agreement P00002 $0
Other Administrative Action P00001 $0
Other Administrative Action A00001 · 5 year ordering period $0
Original award $0

Quick answers

Who was awarded contract W9124812D0010?

W9124812D0010 was awarded to Howard W. Pence, Inc. by MICC Fort Campbell (Mission and Installation Contracting Command) on July 3, 2012.

How much is contract W9124812D0010 worth?

Orders under W9124812D0010 have obligated $37,626,780. W9124812D0010's own ceiling is $249,000,000.

How many orders have been placed under contract W9124812D0010?

177 orders have been placed under W9124812D0010, the latest on September 30, 2017.

Which agency awarded contract W9124812D0010?

MICC Fort Campbell (Mission and Installation Contracting Command) awarded W9124812D0010, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124812D0010?

W9124812D0010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124812D0010 competed?

The extent of competition for W9124812D0010 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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