MATOC base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124J11D0012
Awardee
Awarding agency
Task orders
20 $6,475,149 obligated

Award facts

Opportunity
Combined order value
$6,475,149 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
PSC
Not on record
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 11 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair railroad and railroad culvert damaged by flood. 0020 MICC Fort Sill $454,521
Replace HVAC bldg 5965 0019 MICC Fort Sill $2,317,454
Replace roof bldg 1647 0018 MICC Fort Sill $187,728
Replace roof bldg 1721 and bldg 812 0017 MICC Fort Sill $918,370
Repair/replace roof bldg 1645 0016 MICC Fort Sill $96,129
Install lighting and switches in building 1490 0015 MICC Fort Sill $99,842
Replace roof building 340 0014 MICC Fort Sill $74,877
Install street lights along bessinger ST and darby roads 0013 MICC Fort Sill $315,073
Task order project for replacing roofs at various buildings on fort sill 0011 MICC Fort Sill $663,275
Construct parking lot at spray park 0012 MICC Fort Sill $59,344
TOC 14-063 install magnetic door stops at building 6599 0009 MICC Fort Sill $61,032
TOC 13-039 construct sidewalks hoskins & thomas roads 0010 MICC Fort Sill $255,949
Paint interior wall, building 812 0008 MICC Fort Sill $92,706
TOC 14-056- bldg 7459 repair roof 0007 MICC Fort Sill $33,009
Task order contract for paint and repair exterior and trim B461 0006 MICC Fort Sill $365,726
Rtop-13-026-replace failing windows 0005 MICC Fort Sill $333,480
Rtop-13-029-repair roof trusses-building 1935 0004 MICC Fort Sill $36,390
Exterior painting building 3682, 3662 and 3683 0003 MICC Fort Sill $75,269
Exterior painting bldg 3669 & 3668 0002 MICC Fort Sill $29,976
MATOC 0001 MICC Fort Sam Houston $5,000
Show all 20

Transactions

Action Obligated Date
Change Order P00008 · Multiple award task order contract $0
Other Administrative Action P00007 · MATOC $0
Exercise an Option P00006 · MATOC option period 4 $0
Other Administrative Action P00005 · Multiple award task order contract $0
Exercise an Option P00004 · MATOC option year 3 $0
Exercise an Option P00003 · MATOC optin yesr 2 $0
Supplemental Agreement for work within scope P00002 · MATOC option period 1 $0
Exercise an Option P00001 · MATOC option year 1 $0
Original award $0

Quick answers

Who was awarded contract W9124J11D0012?

W9124J11D0012 was awarded to Comanche Nation Construction, LLC by MICC Fort Sill (Mission and Installation Contracting Command) on March 14, 2011.

How much is contract W9124J11D0012 worth?

Orders under W9124J11D0012 have obligated $6,475,149.

How many orders have been placed under contract W9124J11D0012?

20 orders have been placed under W9124J11D0012, the latest on September 20, 2016.

Which agency awarded contract W9124J11D0012?

MICC Fort Sill (Mission and Installation Contracting Command) awarded W9124J11D0012, with funding from Southwest Region (Installation Management Command).

Who can order from contract W9124J11D0012?

W9124J11D0012 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124J11D0012 competed?

The extent of competition for W9124J11D0012 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Competitive 8(a).

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