Firm fixed price requirement type contract for networking construction and supplies for base with two one-year option periods

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124D13D0005
Awardee
Awarding agency
Task orders
127 $4,364,154 obligated

Award facts

Combined order value
$4,364,154 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 6 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
Labor - bldg 3063 0127 MICC Fort Knox $8,245
Material- BLD 2308 and 2781 add drops 0125 MICC Fort Knox $3,630
Material- buidling 6436 cable 5 OSP 0126 MICC Fort Knox $173,709
Labor - pairgain replacement 0124 MICC Fort Knox $104,096
Labor- building 1720 renovation 0123 MICC Fort Knox $97,393
Labor -renovation building 1720 0122 MICC Fort Knox $39,101
Labor cost- building 2369 0121 MICC Fort Knox $12,476
Labor visitors center 0120 MICC Fort Knox $11,568
Material for building 6424 0119 MICC Fort Knox $12,041
Material, supplies & equip- bldg 1378 0118 MICC Fort Knox $22,854
Material- bldg 1122 0117 MICC Fort Knox $1,425
Labor building 6555 0115 MICC Fort Knox $106,280
Material- bldgs 4249/4250 0116 MICC Fort Knox $3,604
Labor sipr for HRC 1-1-18 0114 MICC Fort Knox $13,659
Labor building 6555 b 0113 MICC Fort Knox $1,240
Material cost - 1227 to 5931 0112 MICC Fort Knox $71,720
Labor - poorman range IT/telecom cabling 0110 MICC Fort Knox $84,326
Labor- bleacher site IT/telecom 0111 MICC Fort Knox $35,665
Material- building 501 0109 MICC Fort Knox $3,501
Labor- building 9312 pool hall 0108 MICC Fort Knox $3,210
Labor - building 2368 0106 MICC Fort Knox $2,153
Material - bldg 483 voice and data 0105 MICC Fort Knox $26,464
Labor - building 5926E 0107 MICC Fort Knox $8,376
Labor - landing zone, building 2723 0104 MICC Fort Knox $6,838
Labor- building 9261 IT/telecom cabling 0103 MICC Fort Knox $24,564
Labor schedule/rates - bldg 486 0102 MICC Fort Knox $3,021
Labor schedule/rates bldg 298 0101 MICC Fort Knox $3,279
Labor schedule/rates 0100 MICC Fort Knox $19,893
Data and voice capabilities for DPW, fort knox 0099 MICC Fort Knox $94,763
Labor barracks 6546 0098 MICC Fort Knox $143,263
Material - barracks 6550 0096 MICC Fort Knox $190,879
Material - barracks 6548 0095 MICC Fort Knox $153,389
Material barracks 6547 0097 MICC Fort Knox $114,586
Labor -bldg 1307 0094 MICC Fort Knox $18,560
Material building 6551 0090 MICC Fort Knox $110,230
Material - building 6552 0093 MICC Fort Knox $111,225
Labor- building 6555 a & b 0091 MICC Fort Knox $74,017
Material - building 6557 0092 MICC Fort Knox $131,709
Material costs - building 2366 0089 MICC Fort Knox $87,673
Labor- building 2021 0088 MICC Fort Knox $11,028
Labor - building 486 0086 MICC Fort Knox $5,812
Labor - building 4768 0087 MICC Fort Knox $3,448
Labor costs - building 6542B v/d 0085 MICC Fort Knox $27,450
Labor costs- building 6541 0084 MICC Fort Knox $38,526
Material costs - dmdc 0083 MICC Fort Knox $10,508
Labor schedule/rates - storage hanger 0082 MICC Fort Knox $20,175
Labor schedule/rates 0081 MICC Fort Knox $363,327
Building 4249/4250 material costs 0080 MICC Fort Knox $8,198
Building 6587 labor costs 0079 MICC Fort Knox $9,980
Heins range bleacher site labor 0076 MICC Fort Knox $9,259
Show 40 more

Latest 50 of 127 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 · Material, supplies & equipment $0
Original award $0

Quick answers

Who was awarded contract W9124D13D0005?

W9124D13D0005 was awarded to Bearskin Services by MICC Fort Knox (Mission and Installation Contracting Command) on October 18, 2012.

How much is contract W9124D13D0005 worth?

Orders under W9124D13D0005 have obligated $4,364,154.

How many orders have been placed under contract W9124D13D0005?

127 orders have been placed under W9124D13D0005, the latest on September 28, 2015.

Which agency awarded contract W9124D13D0005?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D13D0005, with funding from Northeast Region (Installation Management Command).

Who can order from contract W9124D13D0005?

W9124D13D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124D13D0005 competed?

The extent of competition for W9124D13D0005 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Competitive 8(a).

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