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
W9124A09G0003
Awardee
Awarding agency
Task orders
19 $2,900,575 obligated

Award facts

Combined order value
$2,900,575 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 83% 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

Women's Empowerment Partnership, Inc. (dba WEP Construction), an 8(a) certified HUBZone small disadvantaged business, was awarded a single-award Indefinite Delivery Contract by the U.S. Department of Defense Southwest Region on July 16, 2009, with a ceiling value of $3.5 million and an ultimate completion date of July 19, 2012. This Basic Ordering Agreement utilized American Recovery and Reinvestment Act (ARRA) recovery funding on individual task orders in accordance with Federal Acquisition Regulation 52.204-11 reporting requirements. The contract vehicle provided indefinite quantity delivery order authority for the prime contractor to execute task orders at Fort Huachuca in Sierra Vista, Arizona, with work encompassing infrastructure repair, facility maintenance, and construction services supporting base operations and employee amenities.

The contract generated 18 delivery orders totaling approximately $2.8 million, all issued as firm fixed-price awards under the 8(a) sole source set-aside. Task orders addressed diverse facility requirements including utilities infrastructure (sewer and water line repairs, utility disconnection), water resource management (3 million gallon reservoir repair, oxidation ditch repair), building systems (boiler replacement, insulation, roof repair, electronic fence installation, epoxy flooring), and ancillary facility improvements (playground design and construction, footbridge installation, pool repairs, leadership course facility enhancements, and holiday lighting installation). The majority of awards were funded through ARRA recovery funding mechanisms, reflecting the vehicle's establishment during the 2009 economic stimulus period. All task orders maintained performance locations at Fort Huachuca, with completion dates ranging from September 2009 through November 2013, enabling the government to efficiently execute a portfolio of smaller construction and maintenance projects through a single contractor relationship.

Task orders

Task order Ordering agency Obligated Awarded
Repair oxidation ditch 0021 ACC Aberdeen Proving Ground $355,237
Repair sewer and water lines - utah 0020 ACC Aberdeen Proving Ground $37,278
Disconnect all utilities 0019 ACC Aberdeen Proving Ground $11,649
Leadership reaction course pool repair 0018 ACC Aberdeen Proving Ground $35,625
Fort huachuca's christmas lights 0017 ACC Aberdeen Proving Ground $4,965
Repair sewer by installing a new sewer main. 0016 ACC Aberdeen Proving Ground $802,742
1ST IO power installation to greely hall 0015 ACC Aberdeen Proving Ground $10,507
Recovery project#::35810::RP#install new waste reduction units in dining facilities. The contractor shall provide all… 0011 ACC Aberdeen Proving Ground $518,124
Recovery project number 38826 repair concrete steps buildings 414XX - contractor shall demolish and replace both sets… 0014 ACC Aberdeen Proving Ground $210,053
Project number 7985 repair 3 million gallon reservoir - the contractor shall provide all materials, labor and equipment… 0013 ACC Aberdeen Proving Ground $203,147
Hanger door repair, libby army air field 0012 ACC Aberdeen Proving Ground $120,306
Infinia solar generator lift station 0007 ACC Aberdeen Proving Ground $25,111
Design/construct a playground at murr community center, building 51301 under project number HPA00090-9J. 0010 ACC Aberdeen Proving Ground $260,144
WO# TAU00061-8, install foot bridges bldg 55322 0009 ACC Aberdeen Proving Ground $97,811
Repair boiler/insulate building project number 35741 replace boiler/insulate bldg 41420 remove old boiler, demo old… 0008 ACC Aberdeen Proving Ground $76,435
Student/instructor break area 0003 ACC Aberdeen Proving Ground $78,719
Epoxy floors bldg 11680 IAW attached scope of work for work number JAJ700675J. 0004 ACC Aberdeen Proving Ground $25,756
Electronic fence installation 0002 ACC Aberdeen Proving Ground $14,835
Roof repair bldg #22332 0001 ACC Aberdeen Proving Ground $12,129
Show all 19

Transactions

Action Obligated Date
Exercise an Option P00004 · Exercise option year II period of performance (POP) is 20 july 2011 to 19 july 2012. $0
Change Order P00003 · Modify basic ordering agreement (BOA)to add far clause 52.232-37 multiple payment arrangements for legacy and gfebs lines of accounting for task orders. $0
Exercise an Option P00002 · GARXD1 - exercise option year 1 $0
Supplemental Agreement for work within scope P00001 · Increase in estimated amount of the basic ordering agreement (BOA) for FT. Huachuca construction projects. $0
Original award $0

Quick answers

Who was awarded contract W9124A09G0003?

W9124A09G0003 was awarded to Women's Empowerment Partnership, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 16, 2009.

How much is contract W9124A09G0003 worth?

Orders under W9124A09G0003 have obligated $2,900,575. W9124A09G0003's own ceiling is $3,500,000.

How many orders have been placed under contract W9124A09G0003?

19 orders have been placed under W9124A09G0003, the latest on July 11, 2012.

Which agency awarded contract W9124A09G0003?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W9124A09G0003, with funding from Southwest Region (Installation Management Command).

Who can order from contract W9124A09G0003?

W9124A09G0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124A09G0003 competed?

The extent of competition for W9124A09G0003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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