The Department of the Army's Training and Doctrine Command (TRADOC) awarded Alpine Towers International, Inc. an indefinite delivery contract to provide repair parts in support of TRADOC's training programs. The single-award, small business set-aside contract has a ceiling value of $1,014,826.93 and a performance period through January 6, 2025. Under this IDC, TRADOC has issued a series of firm fixed-price delivery orders to Alpine Towers ranging from $144,876.35 to $160,578.35 for the supply of repair parts. The delivery orders, which do not utilize any set-asides, have periods of performance from one to two years and are to be performed at TRADOC facilities in South Carolina. The original contract opportunity was issued as a total small business set-aside solicitation for semiannual inspections, maintenance, and repair services on obstacle and confidence courses at Fort Jackson, South Carolina. The 5-year, IDIQ contract was intended to support TRADOC's training mission by ensuring the operational readiness of its training equipment and infrastructure. As the prime contractor, Alpine Towers provides TRADOC with the necessary repair parts to sustain this critical capability.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 7/5/24 | |
| P00003 | Other Administrative Action | $0 | 7/29/22 | |
| P00002 | Change Order | $0 | 10/30/20 | |
| P00001 | Other Administrative Action | $0 | 7/22/19 | |
| Not listed | Not listed | $0 | 7/8/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W9124C19D0004-W9124C19F0090 | Alpine Towers International, Inc. | $144.9k | 7/31/19 | 7/31/20 | 7/31/19 | |
Delivery Order W9124C19D0004-W9124C23F0048 | Alpine Towers International, Inc. | $160.6k | 8/1/23 | 7/31/24 | 7/31/23 | |
Delivery Order W9124C19D0004-W9124C21F0043 | Alpine Towers International, Inc. | $153.6k | 8/1/21 | 7/31/22 | 5/20/21 | |
Delivery Order W9124C19D0004-W9124C24F0053 | Alpine Towers International, Inc. | $160.6k | 8/1/24 | 7/31/25 | 7/19/24 | |
Delivery Order W9124C19D0004-W9124C22F0032 | Alpine Towers International, Inc. | $155.6k | 8/1/22 | 7/31/23 | 7/7/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
USATC Post-Wide Rigging | W9124C19R0008 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Jackson | Pre-Solicitation 1/1 | 3/21/19, 3:44 PM |