Concrete/asphalt placement

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124D09D0027
Awardee
Awarding agency
Task orders
61 $14,936,974 obligated

Award facts

Opportunity
Combined order value
$14,936,974 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Atcher drop zone drainage repairs 0061 MICC Fort Knox $213,637
Repair of water line in support of 0060 MICC Fort Knox $46,970
Expansion and repair of the parking 0059 MICC Fort Knox $215,064
Repair asphalt paving & drainage at bldg 0058 MICC Fort Knox $529,531
Perform tasks as ordered in the delivery order. 0057 MICC Fort Knox $67,147
Repair handicap ramp 0056 MICC Fort Knox $33,046
Construct parking lot 0055 MICC Fort Knox $20,527
Remarking pavement at miscellaneous 0053 MICC Fort Knox $99,819
Repair of bullion blvd 0054 MICC Fort Knox $849,916
Repair eisenhower avenue 0051 MICC Fort Knox $1,499,466
Repair north huron street 0052 MICC Fort Knox $568,798
Install sidewalks and crosswalks 0050 MICC Fort Knox $11,005
Repair below grade concrete wall 0049 MICC Fort Knox $9,501
Construct loading dock. 0048 MICC Fort Knox $25,208
Repair washout on upstream side 0047 MICC Fort Knox $12,165
Repair of sinkhole washout at FT knox high school football field 0045 MICC Fort Knox $29,132
Repair of asphalt pavement and drainage on parking lots of bldgs 2374, 2375, and 2376 0046 MICC Fort Knox $89,034
Repair of asphalt pavement on frazier RD 0044 MICC Fort Knox $351,681
Construction of a 118 space parking lot 0043 MICC Fort Knox $218,000
Construct an off ramp 0042 MICC Fort Knox $148,289
Construction at tobacco leaf lake, berm removal 0041 MICC Fort Knox $162,371
Increase in payment and performance bonds 0039 MICC Fort Knox $22,584
Repair asphalt pavement on snow mountain 0040 MICC Fort Knox $19,537
Concrete crushing at the CD landfill 0038 MICC Fort Knox $131,183
Pavement markings at bullion-eisenhower intersection 0037 MICC Fort Knox $6,184
Repair asphalt pavement on spearhead DIV AVE from wilson RD to eisenhower AVE 0035 MICC Fort Knox $1,358,316
Repair concrete steps and sidewalks at bldgs 1476 and 1477 0033 MICC Fort Knox $60,053
Repair concrete pavement and joints in hurley and burke motor parks 0036 MICC Fort Knox $513,754
Repair and expansion of yeoman hall parking lot 0034 MICC Fort Knox $197,748
Replace bridge 27 to include 0031 MICC Fort Knox $194,189
Repair of concrete at entrance 0032 MICC Fort Knox $56,437
Miscellaneous work on bridges at fort knox 0029 MICC Fort Knox $96,205
Repair asphalt pavement in the rear of bldg 1110 0030 MICC Fort Knox $14,165
Repair pavement and drainage on sixth AVE 0028 MICC Fort Knox $110,563
Construction of a 700 LF X 140 LF asphalt paved parking lot 0027 MICC Fort Knox $714,933
Placement of asphalt pavement around bldg 6098 0026 MICC Fort Knox $52,112
Repair concrete at burke motor park 0025 MICC Fort Knox $746,259
Repair concrete hardstand at hurley motor park 0024 MICC Fort Knox $1,830,000
Construction and repair of an access road to the gold vault 0021 MICC Fort Knox $252,552
Construct an asphalt hardstand at the cedar creek airstrip 0023 MICC Fort Knox $293,962
Excavation, grading, and concrete work at the plaza area 0022 MICC Fort Knox $231,546
Construction of rear sidewalk at hansen center bldg 1053 0018 MICC Fort Knox $6,483
Excavation of sediment basins 12 and 13 at the CD landfill 0020 MICC Fort Knox $150,000
Construct sidewalk from bldg 1491 to wilson RD 0019 MICC Fort Knox $112,711
Place rubber surface on natcher running track 0016 MICC Fort Knox $152,097
Construct gravel surface 120 space parking lot 0015 MICC Fort Knox $128,613
Repair concrete surface at bldg 2942 0017 MICC Fort Knox $15,590
Construct sidewalk from maple ridge to chaffee avenue 0014 MICC Fort Knox $27,489
Repair pavement on wilson RD from spearhead to eisenhower 0011 MICC Fort Knox $139,510
Pavement work on wilson RD from eleventh AVE to ninth cavalry 0012 MICC Fort Knox $169,706
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Latest 50 of 61 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Perform tasks as ordered in the $0
Original award $0

Quick answers

Who was awarded contract W9124D09D0027?

W9124D09D0027 was awarded to Certified Construction CO. Of Kentucky, LLC by MICC Fort Knox (Mission and Installation Contracting Command) on June 1, 2009.

How much is contract W9124D09D0027 worth?

Orders under W9124D09D0027 have obligated $14,936,974.

How many orders have been placed under contract W9124D09D0027?

61 orders have been placed under W9124D09D0027, the latest on May 27, 2010.

Who can order from contract W9124D09D0027?

W9124D09D0027 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124D09D0027 competed?

The extent of competition for W9124D09D0027 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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