Job order contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124D08D0045
Awardee
Awarding agency
Task orders
709 $186,697,663 obligated

Award facts

Opportunity
Combined order value
$186,726,028 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 10 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
Repair restroom, 4TH floor, a-wing 0713 MICC Fort Knox $134,946
Repair front entrance pull-up area at bldg 851 0714 MICC Fort Knox $26,019
Repair restroom , 6TH FLR-B wing 0712 MICC Fort Knox $106,642
Repair watr line to wilsn & garvn 0710 MICC Fort Knox $83,840
Repair atfp in HQ wing @ iach 851 0711 MICC Fort Knox $73,657
SAM adams landing zone modernization 0705 MICC Fort Knox $451,746
Repair drain & pavemt on cooke ST 0709 MICC Fort Knox $99,265
WIT barracks integration to energy monitoring systems 0707 MICC Fort Knox $127,718
RPR logistics restrms 0706 MICC Fort Knox $38,350
Repair roofs christensen range bldg 9988 and 9989 0708 MICC Fort Knox $43,957
RPR bldg 6555-restoration fund 0704 MICC Fort Knox $6,501,689
Renovation building 5222 0703 MICC Fort Knox $314,660
Renovation building 5256 0699 MICC Fort Knox $110,840
Building 5222 fire suppression 0700 MICC Fort Knox $784,466
Renovation building 5253 0701 MICC Fort Knox $226,580
Replace fire suppression in bldg 5256. 0702 MICC Fort Knox $2,214,706
Construct storage area. 0697 MICC Fort Knox $32,460
Construct storage hanger. 0698 MICC Fort Knox $319,625
Repair ireland avenue 0692 MICC Fort Knox $734,840
Resurface porter river road 0687 MICC Fort Knox $75,483
Repair pavement. 0696 MICC Fort Knox $336,000
Restoration of building 6541. 0695 MICC Fort Knox $3,712,607
Repair roof bldg 7567. 0694 MICC Fort Knox $452,456
Repair aircraft parking. 0693 MICC Fort Knox $1,059,740
Repair eleventh avenue. 0691 MICC Fort Knox $171,847
Repair margetis parking lot. 0688 MICC Fort Knox $51,640
Resurface binter street. 0689 MICC Fort Knox $83,396
Repair brule street. 0690 MICC Fort Knox $88,400
Resurfacing dixie street 0685 MICC Fort Knox $1,696,180
Repair evelators. 0686 MICC Fort Knox $196,882
Remove OWS's and UST's 0682 MICC Fort Knox $374,261
Repair wilson road 0683 MICC Fort Knox $423,242
Repair spearhead DIV AVE. 0684 MICC Fort Knox $347,760
Smoke detectors, bldg 1483 0681 MICC Fort Knox $210,439
HVAC access to arms RM. 0680 MICC Fort Knox $6,285
Paint walls & ceiling bldg 5217. 0679 MICC Fort Knox $70,182
Repair baker road 0678 MICC Fort Knox $190,853
Nstall electrical power 0677 MICC Fort Knox $27,978
Repair concrete hardstand. 0676 MICC Fort Knox $529,840
Construct storage building. 0675 MICC Fort Knox $120,254
Install lighting system 0673 MICC Fort Knox $348,684
Install lighting system 0674 MICC Fort Knox $541,721
Install lighting 0672 MICC Fort Knox $395,044
Lightning protection, baker range 0671 MICC Fort Knox $409,053
Site preparation, schrorder area. 0670 MICC Fort Knox $38,050
Relocate electricals. 0668 MICC Fort Knox $10,248
Install fire sprinkler system. 0665 MICC Fort Knox $163,500
Repair floor bldg 5253 0669 MICC Fort Knox $77,950
Fire & mass notification bldg 2375 0666 MICC Fort Knox $249,776
Paint building 2378. 0667 MICC Fort Knox $176,215
Show 40 more

Latest 50 of 709 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00020 · Offerors shall perform any or all $0
Supplemental Agreement for work within scope P00019 · Job order contract construction $0
Exercise an Option P00018 · Job ordering contract (JOC) $0
Other Administrative Action P00017 $0
Exercise an Option P00016 $0
Other Administrative Action P00015 · Offerors shall perform any or all $0
Exercise an Option P00014 · Exercise third option period (14 july 2011 - 13 july 2012) of the JOC (job order contract) for fort knox KY $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 · Job order contract (JOC) for fort knox KY $0
Other Administrative Action P00011 · Job order contract for fort knox $0
Other Administrative Action P00010 $0
Exercise an Option P00009 · Job order contract for fort knox KY $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract W9124D08D0045?

W9124D08D0045 was awarded to Lusk Mechanical Contractors Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on July 14, 2008.

How much is contract W9124D08D0045 worth?

Orders under W9124D08D0045 have obligated $186,697,663. Their combined current value, with exercised options, is $186,726,028.

How many orders have been placed under contract W9124D08D0045?

709 orders have been placed under W9124D08D0045, the latest on September 27, 2014.

Which agency awarded contract W9124D08D0045?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D08D0045, with funding from Northeast Region (Installation Management Command).

Who can order from contract W9124D08D0045?

W9124D08D0045 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124D08D0045 competed?

The extent of competition for W9124D08D0045 was full and open competition. The government received 10 offers.

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