Construction multiple award task order

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124D15D0035
Awardee
Awarding agency
Task orders
20 $8,089,115 obligated

Award facts

Opportunity
Combined order value
$8,094,115 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% 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
Bullion blvd pavement repair W9124D19F0375 MICC Fort Knox $523,500
Bridge 53/54 low water crossings W9124D19F0194 MICC Fort Knox $404,500
Bldg 79 and bldg 122 paving and drainage W9124D18F0233 MICC Fort Knox $435,193
Bldg 65 elevator installation W9124D18F0201 MICC Fort Knox $359,877
Airfield paving W9124D18F0138 MICC Fort Knox $673,020
Bldg 1724 (skidgel hall) chiller 0015 MICC Fort Knox $475,205
Burke motor pool access point 0012 MICC Fort Knox $213,744
1-mile PT track 0013 MICC Fort Knox $714,620
Patton museum entry and restrooms 0014 MICC Fort Knox $277,155
Bldg 1720 pavement and sidewalk repair 0011 MICC Fort Knox $303,500
Bldg 1110 parking lot paving 0010 MICC Fort Knox $59,543
B1307 sprinkler 0009 MICC Fort Knox $261,462
Lindsey golf course cart paths 0008 MICC Fort Knox $387,291
Brandenburg gate inspection point 0007 MICC Fort Knox $974,276
Communications HUT 0006 MICC Fort Knox $263,204
Post cemetery concrete drive renovation 0005 MICC Fort Knox $81,480
Building 1720 phase II renovation 0004 MICC Fort Knox $1,389,465
Building 1110 roof 0003 MICC Fort Knox $149,840
FY 16 pavement markings 0002 MICC Fort Knox $142,240
Construction multiple award task order minimum guarantee 0001 MICC Fort Knox $0
Show all 20

Transactions

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

Quick answers

Who was awarded contract W9124D15D0035?

W9124D15D0035 was awarded to Commonwealth Support Services II LLC by MICC Fort Knox (Mission and Installation Contracting Command) on July 16, 2015.

How much is contract W9124D15D0035 worth?

Orders under W9124D15D0035 have obligated $8,089,115. Their combined current value, with exercised options, is $8,094,115. W9124D15D0035'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 W9124D15D0035?

20 orders have been placed under W9124D15D0035, the latest on June 27, 2019.

Which agency awarded contract W9124D15D0035?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D15D0035, with funding from Northeast Region (Installation Management Command).

Who can order from contract W9124D15D0035?

W9124D15D0035 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124D15D0035 competed?

The extent of competition for W9124D15D0035 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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