Provide construction and supplies for networking enterprise center, fort knox for the period 1 APR 2016 thru 31 MAR 2017 with two one-year option periods.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124D16D0021
Awardee
Awarding agency
Task orders
65 $4,126,141 obligated

Award facts

Opportunity
Combined order value
$4,126,141 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$7,386,390.35
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Cyber Command Department of the Army, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 10 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Materials and labor bldg 1307 W9124D19F0240 MICC Fort Knox $5,577
Material and labor bldg 400 W9124D19F0246 MICC Fort Knox $7,000
Materials and labor bldg 2371 W9124D19F0183 MICC Fort Knox $12,860
Materials and labor bldg 1227 W9124D19F0210 MICC Fort Knox $8,927
Materials, supplies & equipment W9124D19F0173 MICC Fort Knox $2,311
Labor bldg 6573 & 6574 W9124D19F0170 MICC Fort Knox $2,840
Materials and labor for building 850 W9124D19F0147 MICC Fort Knox $2,656
Materials & labor bldg 1307 RM 1105C W9124D18F0697 MICC Fort Knox $2,523
Materials & labor bldg 1307 RM 1107 W9124D18F0698 MICC Fort Knox $9,840
Materials & labor bldg 1307 CMD psych RM W9124D18F0693 MICC Fort Knox $7,693
Materials & labor bldg 1176 W9124D18F0672 MICC Fort Knox $20,028
Material, equipment, and labor for buildings 5915 and 5917. W9124D18F0668 MICC Fort Knox $20,118
Material and labor bldg KY schools W9124D18F0671 MICC Fort Knox $12,469
Communication wiring for bldg 296 W9124D18F0651 MICC Fort Knox $17,482
Material & equipment bldg 297 W9124D18F0647 MICC Fort Knox $42,720
Comm wiring for bldg 2327 W9124D18F0565 MICC Fort Knox $7,979
Comm wiring for bldg 1110 W9124D18F0536 MICC Fort Knox $12,094
Comm wiring for bldg 4251 W9124D18F0533 MICC Fort Knox $3,220
Material & equipment BLD 1001,1002 & 1003 W9124D18F0362 MICC Fort Knox $6,258
Comm wiring for bldg 65 W9124D18F0430 MICC Fort Knox $6,361
Comm wiring for bldg 6018. W9124D18F0363 MICC Fort Knox $3,669
Comm wiring for bldg 2000 W9124D18F0328 MICC Fort Knox $24,551
Comm wiring for bldg 2371 W9124D18F0284 MICC Fort Knox $4,630
Comm wiring for bldg 1467 W9124D18F0246 MICC Fort Knox $2,771
Comm wiring for bldg 5220 & 5225. W9124D18F0099 MICC Fort Knox $8,895
Comm wiring for bldg 1468 W9124D18F0096 MICC Fort Knox $4,537
Communication wiring bldg 1307 W9124D18F0083 MICC Fort Knox $11,292
Communication wiring for bldg 6590. W9124D18F0027 MICC Fort Knox $9,846
Communication wiring 1378 & 1379 W9124D18F2F08 MICC Fort Knox $64,365
Communication wiring for bldg 2368 0037 MICC Fort Knox $6,674
Communication wiring for CP38 0035 MICC Fort Knox $74,272
Communication wiring for patton museum 0036 MICC Fort Knox $13,227
Communications wiring for brooks field 0034 MICC Fort Knox $39,292
Communication wiring for bldg 9244 to 9257 0033 MICC Fort Knox $107,938
Communication wiring for wilcox tower 0032 MICC Fort Knox $16,832
Communication wiring bldg 1491 0031 MICC Fort Knox $8,324
Communication wiring HRC bldg 4 & 5 0029 MICC Fort Knox $11,272
0018 MICC Fort Knox $8,352
Wiring construction task order, bldg 1053, fort knox, KY 0030 MICC Fort Knox $21,709
Material & equipment bldg 7224 0028 MICC Fort Knox $75,283
Labor bldg 2781 0027 MICC Fort Knox $3,524
Material and labor HRC bldg 1 & 5 0026 MICC Fort Knox $10,079
Material and labor bldg 2366 0025 MICC Fort Knox $8,740
Labor schedule/rates bldg 5543 0024 MICC Fort Knox $5,239
Labor schedule/rates bldg 1467 0023 MICC Fort Knox $2,959
Labor for commissary 0022 MICC Fort Knox $3,754
Labor schedule/rates bldg 5256 0021 MICC Fort Knox $9,138
Material and equipment commissary 0020 MICC Fort Knox $14,416
Material and equipment bldg 2368 0017 MICC Fort Knox $6,676
0016 MICC Fort Knox $6,934
Show 40 more

Latest 50 of 65 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00004 · Wiring option year 2 for fort knox $0
Exercise an Option P00003 · Construction wiring option year $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Labor schedule/rates $0
Original award $0

Quick answers

Who was awarded contract W9124D16D0021?

W9124D16D0021 was awarded to Grot, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on April 1, 2016.

How much is contract W9124D16D0021 worth?

Orders under W9124D16D0021 have obligated $4,126,141. W9124D16D0021's own ceiling is $7,386,390.

How many orders have been placed under contract W9124D16D0021?

65 orders have been placed under W9124D16D0021, the latest on March 29, 2019.

Which agency awarded contract W9124D16D0021?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D16D0021, with funding from Army Cyber Command (Department of the Army).

Who can order from contract W9124D16D0021?

W9124D16D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124D16D0021 competed?

The extent of competition for W9124D16D0021 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Competitive 8(a).

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login