5 year ordering period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124818D0005
Awardee
Awarding agency
Task orders
22 $54,481,958 obligated

Award facts

Opportunity
Combined order value
$54,481,958 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$275,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 20 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
Design build renovate barracks 4044 W9124822F0256 MICC Fort Campbell $15,933,798
Design-build renovation barrack b-4028 W9124822F0238 MICC Fort Campbell $15,998,646
Install overhang structure and construct W9124821F0266 MICC Fort Campbell $757,222
Repair/repaint bldg 6879 & rappel tower W9124821F0157 MICC Fort Campbell $98,567
Install 1BCT small COF overhangs bldgs W9124821F0124 MICC Fort Campbell $720,254
DB repair 1ST BCT volar barrack BDG 3713 W9124821F0129 MICC Fort Campbell $18,101,088
Repair roofs on bldgs. 7246, 7282 & 7283 W9124821F0074 MICC Fort Campbell $89,947
Roof replacement building 96 W9124821F0071 MICC Fort Campbell $273,778
Repair affes car wash bldg. 2906 W9124820F0183 MICC Fort Campbell $56,100
Replace 2 liebert units in the server RO W9124820F0179 MICC Fort Campbell $269,102
Replace tile floor & window, porch, awni W9124820F0164 MICC Fort Campbell $142,518
Replace crane box girder and end trucks at bldg 66002 on fort campbell. W9124820F0122 MICC Fort Campbell $289,576
Replace tile & carpet, bldg. 6767 & 6768 W9124819F0329 MICC Fort Campbell $206,861
Concrete ramp to bldg 7259 W9124819F0299 MICC Fort Campbell $18,909
Replace concrete floor at high BAY hange W9124819F0176 MICC Fort Campbell $393,274
Insulate and repair bldg 762 W9124819F0263 MICC Fort Campbell $261,397
Latrines renovation bldg 6923 W9124819F0259 MICC Fort Campbell $294,331
Reseal baldonado pool bldg 2571 project BB900589J W9124819F0119 MICC Fort Campbell $248,082
Remodel bldg 2578 W9124818F0155 MICC Fort Campbell $103,113
Repair gardner pool, bldg 2193 W9124818F0056 MICC Fort Campbell $196,713
Bldg 205 paint interior W9124818F0050 MICC Fort Campbell $23,682
Guaranteed minimum W9124818F0033 MICC Fort Campbell $5,000
Show all 22

Transactions

Action Obligated Date
Change Order P00008 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Change Order P00005 $0
Change Order P00004 · Fort campbell, KY construction MATOC $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · MATOC 5 year ordering period $0
Original award $0

Quick answers

Who was awarded contract W9124818D0005?

W9124818D0005 was awarded to PM Jenkins Group-Professional Management Services LLC by MICC Fort Campbell (Mission and Installation Contracting Command) on March 28, 2018.

How much is contract W9124818D0005 worth?

Orders under W9124818D0005 have obligated $54,481,958. W9124818D0005's own ceiling is $275,000,000.

How many orders have been placed under contract W9124818D0005?

22 orders have been placed under W9124818D0005, the latest on October 24, 2022.

Which agency awarded contract W9124818D0005?

MICC Fort Campbell (Mission and Installation Contracting Command) awarded W9124818D0005, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124818D0005?

W9124818D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124818D0005 competed?

The extent of competition for W9124818D0005 was full and open competition after exclusion of sources. The government received 20 offers. It was set aside: HUBZone.

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