Construction multiple award task order

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124D15D0027
Awardee
Awarding agency
Task orders
44 $20,921,902 obligated

Award facts

Opportunity
Combined order value
$20,921,902 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$245,000,000.00
Maximum order
$5,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 25 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
Stithton traffic circle project W9124D20F0729 MICC Fort Knox $1,199,735
Building 501 roof repair W9124D20F0545 MICC Fort Knox $1,020,435
Potts motor pool hardstand renovation W9124D20F0478 MICC Fort Knox $1,254,602
FY20 bridges repairs W9124D20F0332 MICC Fort Knox $279,352
Bldg 6434-1 and bldg 6434-2 renovation W9124D20F0298 MICC Fort Knox $110,287
Bldg 6013 bathroom renovation W9124D19F0618 MICC Fort Knox $69,313
Bldg 3075 weather shelter W9124D19F0484 MICC Fort Knox $228,900
SAM adams kitchen renovation W9124D19F0401 MICC Fort Knox $767,997
Bldg 1468 roof replacement W9124D19F0202 MICC Fort Knox $457,371
Bldg 1467 roof replacement W9124D19F0192 MICC Fort Knox $748,064
Douglas and tobacco dams renovation W9124D19F0193 MICC Fort Knox $382,304
Bldg 5101 tile renovation W9124D18F0600 MICC Fort Knox $293,932
Crumb range improvements W9124D18F0573 MICC Fort Knox $369,732
Bldg 1384 (one stop) HVAC W9124D18F0330 MICC Fort Knox $1,302,300
Wilcox and LBJ DAM project W9124D18F0312 MICC Fort Knox $374,602
Bldg 1467 parking expansion W9124D18F0279 MICC Fort Knox $334,596
Bldg 5217 pavement and drainage repair W9124D18F0240 MICC Fort Knox $121,662
Multiple bridges repairs W9124D18F0149 MICC Fort Knox $348,937
Disney barracks HVAC 0026 MICC Fort Knox $529,531
Bldg 1378 - 1379 renovation 0025 MICC Fort Knox $344,030
Disney overhead shelter 0023 MICC Fort Knox $955,840
Bldg 2371 renovation 0024 MICC Fort Knox $2,522,725
Patton museum sidewalk and overhead 0021 MICC Fort Knox $419,953
Northbound wilson road paving 0022 MICC Fort Knox $565,885
Airfield pavement marking 0020 MICC Fort Knox $103,834
Building 6574 (callen hall) roof repair 0019 MICC Fort Knox $251,272
Building 6573 (libbey hall) roof repair 0018 MICC Fort Knox $249,490
Vine grove road paving 0016 MICC Fort Knox $115,523
Building 1467 - 1487 parking lot paving 0017 MICC Fort Knox $138,684
Bldg 7224 kennel renovation 0015 MICC Fort Knox $324,044
Building 1720 overhead door replacement 0014 MICC Fort Knox $211,850
MT eden concrete tent pads 0013 MICC Fort Knox $88,875
Yellow ramp repair 0010 MICC Fort Knox $34,516
Bldg 9308 rear entrance paving 0012 MICC Fort Knox $17,455
Vine grove road paving 0011 MICC Fort Knox $29,321
Houston bowling alley renovation 0009 MICC Fort Knox $857,281
Chaffee gate inspection point 0008 MICC Fort Knox $855,764
Building 9312 pool hall roof 0007 MICC Fort Knox $0
Building 1102-waybur theatre roof repair 0005 MICC Fort Knox $61,176
Binter ST. Concrete removal and crushing 0004 MICC Fort Knox $167,935
2300 block barracks exterior paint 0006 MICC Fort Knox $177,499
Parking lot at post HQ, bldg 1002 0003 MICC Fort Knox $92,346
Building 1720 roof repair 0002 MICC Fort Knox $1,299,623
Seed project building 204 renovation 0001 MICC Fort Knox $843,330
Show all 44

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124D15D0027?

W9124D15D0027 was awarded to Howard W. Pence, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on July 16, 2015.

How much is contract W9124D15D0027 worth?

Orders under W9124D15D0027 have obligated $20,921,902. W9124D15D0027's own ceiling is $245,000,000. A single order can be worth up to $5,500,000.

How many orders have been placed under contract W9124D15D0027?

44 orders have been placed under W9124D15D0027, the latest on September 28, 2020.

Which agency awarded contract W9124D15D0027?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D15D0027, with funding from Northeast Region (Installation Management Command).

Who can order from contract W9124D15D0027?

W9124D15D0027 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124D15D0027 competed?

The extent of competition for W9124D15D0027 was full and open competition after exclusion of sources. The government received 25 offers. It was set aside: Total Small Business.

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