Job order contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124B11D0001
Awardee
Awarding agency
Task orders
196 $53,446,492 obligated

Award facts

Opportunity
Combined order value
$53,611,031 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 53% used
$100,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
PSC
Not on record
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 20 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
Partial renovation of bldg 882 0195 MICC Fort Irwin $1,294,876
Reconfigure range 5 and construct 2 personnel shelters 0194 MICC Fort Irwin $783,290
Security system B645 0193 MICC Fort Irwin $234,281
Relocate bryant fuel cells 0196 MICC Fort Irwin $117,078
Construct WTX system infrastructure 0192 MICC Fort Irwin $745,585
Repair storm damage B552 0191 MICC Fort Irwin $60,845
Construct B886 demising wall 0190 MICC Fort Irwin $26,985
Repair by replacement generators at C2 live fire 0188 MICC Fort Irwin $667,886
B312 install data and electrical ports 0189 MICC Fort Irwin $70,261
Building 606 - construct stray animal facility 0187 MICC Fort Irwin $410,248
Repair B452 storm damage 0185 MICC Fort Irwin $679,653
B322 drainage and flooring repair 0186 MICC Fort Irwin $436,688
Construct connector road to RV park 0184 MICC Fort Irwin $89,010
Repair storm damaged tank trail 0183 MICC Fort Irwin $919,019
Repair membrane roofs 0182 MICC Fort Irwin $1,487,275
Repair concrete pad at ruba 6014. 0181 MICC Fort Irwin $51,081
Repair storm damaged metal roofs 0180 MICC Fort Irwin $1,165,171
Repair B492 storm damage 0178 MICC Fort Irwin $427,251
Relocate atacs to building 7633 0179 MICC Fort Irwin $92,464
Repair south depot road storm damage 0177 MICC Fort Irwin $220,091
Repair boilers at barstow daggett. 0176 MICC Fort Irwin $431,029
Bldg 552 roof repair 0174 MICC Fort Irwin $68,326
Repair building 128 0175 MICC Fort Irwin $431,991
Repair storm damage to building 861. 0170 MICC Fort Irwin $941,225
Parial renovation of building 886 0173 MICC Fort Irwin $451,167
Partial renovation of B866 TMP dispatch 0171 MICC Fort Irwin $354,756
Demolition of ICE house equipment 0172 MICC Fort Irwin $72,557
Repair tortoise fencing 0167 MICC Fort Irwin $236,260
Relocate 14 workstations 0168 MICC Fort Irwin $104,465
Additional funding for unforeseen site conditions. 0169 MICC Fort Irwin $28,654
Land expansion fencing 0166 MICC Fort Irwin $142,136
Roof repair B830 and B832 0165 MICC Fort Irwin $342,888
Repair by renovation B934 demising wall 0164 MICC Fort Irwin $724,053
Construct doors, cipher locks, security lighting 0161 MICC Fort Irwin $305,695
Repair urinals and panic hardware 0162 MICC Fort Irwin $28,454
Building 988 a & b flooring 0163 MICC Fort Irwin $116,910
Construct secondary grease containers at buildings 254 and 271 0159 MICC Fort Irwin $54,272
Install fall protection at the CDC (building 4150) 0160 MICC Fort Irwin $462,504
Roof repair B988 0158 MICC Fort Irwin $627,486
Reconfigure ranges 5, 6, and 8 0156 MICC Fort Irwin $167,929
Repair doors at reception campus buildgs 105, 106, 107, 108, and 111 0157 MICC Fort Irwin $358,199
Mold abatement for buildings 166 and 478. 0154 MICC Fort Irwin $24,350
Correct electrical deficiencies at buildings 254 and 271 0155 MICC Fort Irwin $45,233
Repair flooring bldg. 322 0152 MICC Fort Irwin $60,507
Install power and receptacles to B29 and B985 0153 MICC Fort Irwin $14,104
Install FE-7 security fence at FSS and itam. 0151 MICC Fort Irwin $175,246
Repair fence and gate B950 0148 MICC Fort Irwin $19,765
Replace SOD with synthetic turf 0150 MICC Fort Irwin $1,428,817
Building 29 fire suppression system 0146 MICC Fort Irwin $685,249
Repair roof building 827 0149 MICC Fort Irwin $361,899
Show 40 more

Latest 50 of 196 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00007 · Exercise option year 4 for job order contract W9124B-11-d-0001 $0
Other Administrative Action P00006 · The purpose of this modification is to include required verbiage in the SOW on at level 1 training and background checks for contractors requiring common access… $0
Exercise an Option P00005 · Exercise option year 3 for job order contract W9124B-11-d-0001 $0
Exercise an Option P00004 · Job order contract - exercise option year 2 $0
Other Administrative Action P00003 · JOC contractor address correction $0
Exercise an Option P00002 · Job order contract option exercise $0
Other Administrative Action P00001 · MOD to add clause 52.232-37 multiple payment arrangements $0
Original award $0

Quick answers

Who was awarded contract W9124B11D0001?

W9124B11D0001 was awarded to Iec-All Star LLC by MICC Fort Irwin (Mission and Installation Contracting Command) on August 18, 2011.

How much is contract W9124B11D0001 worth?

Orders under W9124B11D0001 have obligated $53,446,492. Their combined current value, with exercised options, is $53,611,031. W9124B11D0001's own ceiling is $100,000,000.

How many orders have been placed under contract W9124B11D0001?

196 orders have been placed under W9124B11D0001, the latest on September 15, 2016.

Which agency awarded contract W9124B11D0001?

MICC Fort Irwin (Mission and Installation Contracting Command) awarded W9124B11D0001, with funding from Southwest Region (Installation Management Command).

Who can order from contract W9124B11D0001?

W9124B11D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124B11D0001 competed?

The extent of competition for W9124B11D0001 was full and open competition after exclusion of sources. The government received 20 offers. It was set aside: Competitive 8(a).

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