Construction multiple award task order

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124D15D0028
Awardee
Awarding agency
Task orders
53 $42,252,420 obligated

Award facts

Opportunity
Combined order value
$42,257,420 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 17% used
$245,000,000.00
Maximum order
$245,000,000.00
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
Bldg 6434 operations center W9124D20F0650 MICC Fort Knox $755,013
HRC roadway renovation - v corp funding W9124D20F0645 MICC Fort Knox $1,357,815
Building 1002 window replacement W9124D20F0520 MICC Fort Knox $1,555,000
Potts motor pool fencing and pads W9124D20F0503 MICC Fort Knox $777,802
FY20 pavement marking W9124D20F0440 MICC Fort Knox $223,154
Building 6434-6 renovation W9124D20F0290 MICC Fort Knox $421,987
Bldg 9298 - renovation W9124D20F0081 MICC Fort Knox $484,730
Blacombe barracks heat pump replacement W9124D20F0022 MICC Fort Knox $1,379,813
Disney barracks loop 1 heat pump rplc W9124D20F0024 MICC Fort Knox $4,703,359
Old ironsides avenue resurface W9124D19F0304 MICC Fort Knox $318,000
Bldg 5927 roof repair W9124D19F0305 MICC Fort Knox $842,756
Bldg 2958 hardstand W9124D19F0241 MICC Fort Knox $1,082,583
Bldg 1118 (saber and quill) sprinklers W9124D18F0329 MICC Fort Knox $2,182,107
Repair wilson, wickham, chaffee, and 5TH W9124D18F0278 MICC Fort Knox $994,467
Bldg 2000 renovation W9124D18F0251 MICC Fort Knox $686,070
Bldg 1176 - post chapel annex W9124D18F0179 MICC Fort Knox $483,481
Bldg 6587 - calvary chapel renovation W9124D18F0152 MICC Fort Knox $774,395
Gammon GYM roof renovation W9124D18F0131 MICC Fort Knox $992,207
Gammon GYM renovation W9124D18F0009 MICC Fort Knox $905,905
FY18 pavement markings W9124D18F0008 MICC Fort Knox $213,948
Bldg 1722 pump house 0033 MICC Fort Knox $629,188
Patton museum roof and HVAC 0032 MICC Fort Knox $4,548,692
Bldg 6900 parking lot - concrete 0030 MICC Fort Knox $772,645
Bldg 9309 parking extension 0031 MICC Fort Knox $451,400
Bridge 23 guardrail replacement 0029 MICC Fort Knox $222,000
Bridge 11 pipe renovation and repairs 0028 MICC Fort Knox $374,500
Anderson pool-ADA modifcations 0026 MICC Fort Knox $202,791
1ST TSC (bldg 1467) parade field 0027 MICC Fort Knox $440,233
Hansen center (B1053) renovation project 0025 MICC Fort Knox $973,031
Bridge 18 pavement and minor repairs 0024 MICC Fort Knox $27,640
Railhead drainage repair 0023 MICC Fort Knox $898,000
Building 2389 roof repair 0022 MICC Fort Knox $568,376
Building 5101 parking lot repair 0021 MICC Fort Knox $100,932
Angel alley paving 0020 MICC Fort Knox $77,077
Annual pavement marking 0019 MICC Fort Knox $155,751
9TH cavalry regiment road paving 0017 MICC Fort Knox $101,268
7TH armored division road paving 0018 MICC Fort Knox $262,869
Building 2002 roof repair 0016 MICC Fort Knox $164,756
Building 2723 roof repair 0015 MICC Fort Knox $299,001
Building 1101 partial roof replacement 0014 MICC Fort Knox $99,855
Camp carlson parking lot 0011 MICC Fort Knox $342,909
Anderson pool renovation 0012 MICC Fort Knox $2,959,463
Wilson road sidewalks 0013 MICC Fort Knox $254,433
Anderson pool and roof 0010 MICC Fort Knox $2,743,343
Camp carlson patio 0009 MICC Fort Knox $850,522
1ST calvary paving 0008 MICC Fort Knox $409,222
Spearhead division avenue 0006 MICC Fort Knox $130,676
3RD avenue repair pavement and drainage 0007 MICC Fort Knox $57,733
Park road repair 0004 MICC Fort Knox $309,199
Building 1489 roof 0003 MICC Fort Knox $198,978
Show 40 more

Latest 50 of 53 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00001 $0
Other Administrative Action P00002 · Sustainment costs $0
Original award $0

Quick answers

Who was awarded contract W9124D15D0028?

W9124D15D0028 was awarded to T & T Construction Enterprises, LLC by MICC Fort Knox (Mission and Installation Contracting Command) on July 16, 2015.

How much is contract W9124D15D0028 worth?

Orders under W9124D15D0028 have obligated $42,252,420. Their combined current value, with exercised options, is $42,257,420. W9124D15D0028's own ceiling is $245,000,000. A single order can be worth up to $245,000,000.

How many orders have been placed under contract W9124D15D0028?

53 orders have been placed under W9124D15D0028, the latest on September 11, 2020.

Which agency awarded contract W9124D15D0028?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D15D0028, with funding from Northeast Region (Installation Management Command).

Who can order from contract W9124D15D0028?

W9124D15D0028 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124D15D0028 competed?

The extent of competition for W9124D15D0028 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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