MATOC contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124812D0022
Awardee
Awarding agency
Task orders
23 $1,616,381 obligated

Award facts

Opportunity
Combined order value
$1,616,381 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Cyber Command Department of the Army, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Install commo at bldg 2601 0022 MICC Fort Campbell $54,705
Install communication to bldg 6254 0021 MICC Fort Campbell $40,127
Install sipr/nipr bldg 6502 0020 MICC Fort Campbell $8,121
Install nipr drops bldg 6252 0023 MICC Fort Campbell $3,677
0019 MICC Fort Campbell $18,622
Bldg 4025 sipr safe and drops 0018 MICC Fort Campbell $11,018
Two towers drops 0017 MICC Fort Campbell $63,258
Install comm's in bldg 6248 and B6241 0016 MICC Fort Campbell $81,105
Install data drops bldg 4029 0015 MICC Fort Campbell $5,131
Repair fiber connectivity 0014 MICC Fort Campbell $9,018
Design/install PON bldg 2702 0013 MICC Fort Campbell $304,312
Install nipr drops, B5001 0012 MICC Fort Campbell $2,503
Install nipr/sipr bldg 0011 MICC Fort Campbell $35,195
Install nipr bldg 7123 0010 MICC Fort Campbell $6,512
Install nipr/sipr drops in bldg 6102 per PWS 0009 MICC Fort Campbell $10,469
Ncoa telecommunication infrastructure 0008 MICC Fort Campbell $141,193
MATOC contract 0007 MICC Fort Campbell $19,185
MATOC contract 0006 MICC Fort Campbell $5,995
Install voice and data drops building 5661 phase 2 0005 MICC Fort Campbell $37,216
Install fiber optic cable bldg T9179. 0004 MICC Fort Campbell $7,098
Passive optical network for building 2702 0003 MICC Fort Campbell $491,756
Redundant pathway for 160TH soar 0002 MICC Fort Campbell $241,998
MATOC contract 0001 MICC Fort Campbell $18,167
Show all 23

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124812D0022?

W9124812D0022 was awarded to Gccs, Inc. by MICC Fort Campbell (Mission and Installation Contracting Command) on September 1, 2012.

How much is contract W9124812D0022 worth?

Orders under W9124812D0022 have obligated $1,616,381.

How many orders have been placed under contract W9124812D0022?

23 orders have been placed under W9124812D0022, the latest on August 31, 2015.

Which agency awarded contract W9124812D0022?

MICC Fort Campbell (Mission and Installation Contracting Command) awarded W9124812D0022, with funding from Army Cyber Command (Department of the Army).

Who can order from contract W9124812D0022?

W9124812D0022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124812D0022 competed?

The extent of competition for W9124812D0022 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Competitive 8(a).

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