Basic ordering agreement utilizing recovery funding on individual task orders IAW far 52.204-11, american recovery and reinvestment act reporting requirements.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124A09G0002
Awardee
Awarding agency
Task orders
19 $2,623,588 obligated

Award facts

Combined order value
$2,732,069 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 75% used
$3,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Yaqui Electric Co LLC, an 8(a) small disadvantaged business, was awarded a single-award Indefinite Delivery Contract (W9124A-09-G-0002) by the U.S. Department of Defense, Southwest Region, on July 15, 2009, with a contract ceiling value of $3.5 million and ultimate completion date of July 19, 2012. The contract is structured as a Basic Ordering Agreement utilizing American Recovery and Reinvestment Act (ARRA) recovery funding on individual task orders in accordance with Federal Acquisition Regulation 52.204-11 ARRA reporting requirements. All work is performed at Fort Huachuca in Sierra Vista, Arizona, and the contract extended through Option Period Two covering July 20, 2011 to July 19, 2012. All task orders issued under this IDV are priced on a firm fixed-price basis under the 8(a) sole source set-aside.

The scope of work under this IDV encompasses a broad range of facility infrastructure, maintenance, and improvement projects at Fort Huachuca. Task orders issued include fire alarm system installations and replacements across multiple buildings, fire sprinkler system work, electrical infrastructure upgrades including additional receptacles and LED lighting conversions, heating and air conditioning unit installation, roof repair and restoration, building construction, water utility meter calibration, and various facility modifications. The 19 task orders issued under the contract, valued between approximately $23,500 and $571,000 each, collectively represent critical facility modernization and safety system upgrades funded through ARRA economic stimulus appropriations, with individual task order completion dates ranging from January 2010 through January 2012.

Task orders

Task order Ordering agency Obligated Awarded
Install more electrical receptacles in building 62723 as task order 0019 under contract W9124A-09-G-0002. ACC Aberdeen Proving Ground $22,271
Replace traffic bulbs with led bulbs 0018 ACC Aberdeen Proving Ground $90,472
Fire sprinkler system bldg 31008 0017 ACC Aberdeen Proving Ground $101,268
Install fire alarm 0016 ACC Aberdeen Proving Ground $102,447
Fire alarm bldg 31008 0015 ACC Aberdeen Proving Ground $31,076
Install fire alarm system at PX52030,WO#NAA-00291-0J. 0014 ACC Aberdeen Proving Ground $498,890
Install fire alarm bldg. 74914 0013 ACC Aberdeen Proving Ground $47,399
Thunderbird replace fire alarm 0012 ACC Aberdeen Proving Ground $385,247
Ragatz hall computer area bldg 62750 0010 ACC Aberdeen Proving Ground $88,456
Ragatz hall room 112 to server room 0011 ACC Aberdeen Proving Ground $571,097
Project number: 34623 calibrate production well meters. The contractor shall provide all materials, labor and equipment… 0009 ACC Aberdeen Proving Ground $41,758
Repair roof, museum annex project number: 38808 repair roof, museum annex building 41305. Remove existing tile on… 0003 ACC Aberdeen Proving Ground $92,957
Construct room 103 ragatz hall fort huachuca, AZ 0008 ACC Aberdeen Proving Ground $0
Dentac ramada 0007 ACC Aberdeen Proving Ground $23,466
Install a/C unit at hanger #1, 2ND floor, project #:UAS00038-9J 0002 ACC Aberdeen Proving Ground $99,710
Install fire alarm at MWR, HPA00041-9J 0005 ACC Aberdeen Proving Ground $133,487
Install fire panel/pull station, 52025 0004 ACC Aberdeen Proving Ground $41,718
Install fire alarm upgrade station #1, project no: CAB00019-7J 0006 ACC Aberdeen Proving Ground $77,590
Replace cerberus fire alarm control pane 0001 ACC Aberdeen Proving Ground $174,277
Show all 19

Transactions

Action Obligated Date
Exercise an Option P00004 · Exercise option period two for period of performance(POP)20 july 2011 to 19 july 2012. $0
Change Order P00003 · Modify contract to add far clause 52.232-37 multiple payment arrangements. $0
Exercise an Option P00002 $0
Additional Work (new agreement, FAR part 6 applies) P00001 · Basic ordering period $0
Original award $0

Quick answers

Who was awarded contract W9124A09G0002?

W9124A09G0002 was awarded to Yaqui Electric Co LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on July 15, 2009.

How much is contract W9124A09G0002 worth?

Orders under W9124A09G0002 have obligated $2,623,588. Their combined current value, with exercised options, is $2,732,069. W9124A09G0002's own ceiling is $3,500,000.

How many orders have been placed under contract W9124A09G0002?

19 orders have been placed under W9124A09G0002, the latest on September 22, 2011.

Which agency awarded contract W9124A09G0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W9124A09G0002, with funding from Southwest Region (Installation Management Command).

Who can order from contract W9124A09G0002?

W9124A09G0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124A09G0002 competed?

The extent of competition for W9124A09G0002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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