Base year task order contract (T0C)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124L05D0003
Awardee
Awarding agency
Task orders
36 $15,294,877 obligated

Award facts

Opportunity
  • W9124L05R00030001 Solicitation number
Combined order value
$15,294,877 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$182,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
8(a) with HUBZone Preference
Competition
Full and Open Competition · 10 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
Maintenance and repair costs-task order contract for the design/build to repair hoyle low water crossing at fort… 0040 MICC Fort Sill $1,772,000
Maintenance and repair costs 0039 MICC Fort Sill $87,382
Maintenance and repair costs 0038 MICC Fort Sill $353,172
Recovery- contractor shall provide all personnel, equipment, tools, supplies and materials required to paint exterior… 0037 MICC Fort Sill $429,732
Recovery project 37701-building 4915-renovate hangar doors at henry post army airfield (hpaaf)fort sill, oklahoma… 0036 MICC Fort Sill $138,108
The contractor shall replace existing chiller and chilled water pump and add two expansion tanks to bldg 1712 (aafees… 0035 MICC Fort Sill $314,800
Post OAK low water crossing (extend) 0034 MICC Fort Sill $417,677
Maintenance and repair costs 0033 MICC Fort Sill $207,422
Design/build, roof bldg 4700 0032 MICC Fort Sill $1,013,931
The contractor shall provide all plant, labor, equipment and material required for the resurfacing of tower two road… 0031 MICC Fort Sill $872,641
Repair edwards street 0030 MICC Fort Sill $235,379
Minor construction costs, EST 2000 site improvement TOC 09-053 0029 MICC Fort Sill $111,698
Maintenance and repair costs 0028 MICC Fort Sill $60,690
Road repairs 0025 MICC Fort Sill $2,211,980
Construct little chicago 0024 MICC Fort Sill $719,482
Maintenance and repair costs 0023 MICC Fort Sill $685,896
Refurbish windows, bldg 1803 (TOC 08-037) 0022 MICC Fort Sill $264,327
Maintenance and repair costs 0021 MICC Fort Sill $179,880
Replace roof, bldg 4907 (TOC 08-015) 0020 MICC Fort Sill $49,733
Replace roof building 2604, TOC 07-016 0019 MICC Fort Sill $7,956
Install UPS system, bldg 5802 0018 MICC Fort Sill $178,279
Repair bridges & culverts (TOC 07-036) 0017 MICC Fort Sill $2,464,411
Install UPS system, building 4907 0016 MICC Fort Sill $319,192
Construct new security fence 0015 MICC Fort Sill $21,885
Apache gate - inspection shelter 0014 MICC Fort Sill $534,978
Resurface tennis courts, M0601 and M1020 0013 MICC Fort Sill $79,940
Maintenance and repair costs:TOC 07-011, replace roof and interior repairs, bldg 345 0012 MICC Fort Sill $199,565
Repair CAC swimming pool, bldg 5487 0010 MICC Fort Sill $261,000
TOC 07-010 - repair roof bldg 935 0007 MICC Fort Sill $99,690
TOC 07-013 - replace roof bldg 1946 0009 MICC Fort Sill $94,240
TOC 07-012 - replace roof bldg 1616, historical bldg 0008 MICC Fort Sill $137,900
Maintenance and repair costs 0006 MICC Fort Sill $546
Provide 400HZ converter, TOC - 06-025 0005 MICC Fort Sill $38,650
Constuct DOL hardstand boloc II 0004 MICC Fort Sill $233,696
Expand parking lot bldg 4700, TOC 06-017 0003 MICC Fort Sill $446,070
Replace roof bldgs 1502/1503 TOC 06-004 0001 MICC Fort Sill $50,950
Show all 36

Transactions

Action Obligated Date
Other Administrative Action P00014 · Increase in the the total ceiling cost of the contract from $70M to $85M for the remaining 3 month of the contract. $0
Exercise an Option P00013 · Task order contract-extension of 6 months $0
Other Administrative Action P00012 · To include the statement in the general information that the total for the base and four (4) option period shall not exceed $71,000,000.00 $0
Exercise an Option P00011 $0
Exercise an Option P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 · Maintenance and repair costs $0
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 P00002 $0
Other Administrative Action P00001 · Base year task order contract (TOC) $0
Original award $0
Show all 15

Quick answers

Who was awarded contract W9124L05D0003?

W9124L05D0003 was awarded to Weaver Contracting, Inc./Downey Contracting, Llc, A Joint Venture by MICC Fort Sill (Mission and Installation Contracting Command) on April 28, 2005.

How much is contract W9124L05D0003 worth?

Orders under W9124L05D0003 have obligated $15,294,877. W9124L05D0003's own ceiling is $182,500,000.

How many orders have been placed under contract W9124L05D0003?

36 orders have been placed under W9124L05D0003, the latest on September 27, 2010.

Who can order from contract W9124L05D0003?

W9124L05D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124L05D0003 competed?

The extent of competition for W9124L05D0003 was full and open competition. The government received 10 offers. It was set aside: 8(a) with HUBZone Preference.

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