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Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124C16D0004
Awardee
Awarding agency
Task orders
17 $3,117,719 obligated

Award facts

Opportunity
Combined order value
$3,117,719 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 49% used
$6,349,634.46
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Overhead troubleshooting & repair NBH W9124C19F0052 MICC Fort Jackson $700
Overhead troubleshooting & repair NBH W9124C18F0295 MICC Fort Jackson $26,388
Tag or label poles and facilities W9124C18F0260 MICC Fort Jackson $598,241
Overhead troubleshooting & repair NBH W9124C18F0247 MICC Fort Jackson $86,988
Vegetation cutting and trimming FY18 row W9124C18F0227 MICC Fort Jackson $247,406
Repair parts/ material 0013 MICC Fort Jackson $52,169
Repair parts/ material 0012 MICC Fort Jackson $171,887
Tag or label poles and facilities 0011 MICC Fort Jackson $614,725
Vegetation cutting and trimming 0010 MICC Fort Jackson $192,850
Clin 0004 replace poles at jenkins RD 0009 MICC Fort Jackson $33,925
Repair parts/ material 0008 MICC Fort Jackson $566,791
Overhead troubleshooting & repair NBH 0006 MICC Fort Jackson $34,772
Overhead troubleshooting & repair NBH 0007 MICC Fort Jackson $34,456
Overhead troubleshooting & repair NBH 0004 MICC Fort Jackson $67,111
Vegetation cutting and trimming 0003 MICC Fort Jackson $0
Tag or label poles and facilities 0002 MICC Fort Jackson $313,029
Electrical repair 0001 MICC Fort Jackson $76,280
Show all 17

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Supplemental Agreement for work within scope P00011 $0
Exercise an Option P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 · Tag or label poles and facilities $0
Supplemental Agreement for work within scope P00003 · Overhead troubleshooting & repair NBH $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Tag or label poles and facilities $0
Original award $0
Show all 15

Quick answers

Who was awarded contract W9124C16D0004?

W9124C16D0004 was awarded to Gregory Electric Co Inc. by MICC Fort Jackson (Mission and Installation Contracting Command) on April 27, 2016.

How much is contract W9124C16D0004 worth?

Orders under W9124C16D0004 have obligated $3,117,719. W9124C16D0004's own ceiling is $6,349,634.

How many orders have been placed under contract W9124C16D0004?

17 orders have been placed under W9124C16D0004, the latest on April 26, 2019.

Which agency awarded contract W9124C16D0004?

MICC Fort Jackson (Mission and Installation Contracting Command) awarded W9124C16D0004, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124C16D0004?

W9124C16D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124C16D0004 competed?

The extent of competition for W9124C16D0004 was full and open competition. The government received 1 offer.

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