JOC bridge k - RSA installation IDIQ projects

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124P15D0005
Awardee
Awarding agency
Task orders
176 $24,946,519 obligated

Award facts

Opportunity
  • W9124P15RA001 Solicitation number
Combined order value
$25,017,363 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$25,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

CCI Solutions LLC, a subsidiary of Bristol Bay Native Corporation, was awarded a single-award Indefinite Delivery Contract (IDC) valued at $25 million by the U.S. Army Corps of Engineers Southeast Region on December 19, 2014, for the JOC Bridge K - RSA Installation IDIQ Projects program. The contract was established without set-aside provisions and carried an ultimate completion date of June 19, 2015. This indefinite delivery vehicle was designed to provide a flexible procurement mechanism for construction and infrastructure support services at military installations within the Southeast Region, with all performance occurring at Redstone Arsenal in Huntsville, Alabama. The contract utilized firm fixed-price delivery orders as the primary mechanism for task order issuance, enabling the government to procure construction services on an as-needed basis within the established ceiling value.

The delivery orders issued under this IDC encompassed a broad range of construction and facilities support services, including regular-time price items, pre-priced construction work, miscellaneous facilities services, and indefinite-delivery indefinite-quantity (IDIQ) project execution. Task orders ranged from approximately $2,500 to $481,640 and covered services such as facility demolition, road and parking lot repairs, drainage and utility upgrades, and general construction and renovation activities. The majority of delivery orders were issued between June and August 2015, with performance periods extending through late 2015 and into 2016. Funding was provided by the U.S. Army Corps of Engineers Southeast Region and the Army's Research Development and Engineering Command, with approximately 60 task orders issued during the contract's active period. This contract vehicle complemented CCI Solutions' larger $249 million multiple-award design-build construction contract with Naval Facilities Engineering Command Southeast and its $10 million job order contract with the Army Corps of Engineers Fort Worth District.

Task orders

Task order Ordering agency Obligated Awarded
REG prepriced 0051 ACC Redstone $25,000
Price items - regular time 0050 ACC Redstone $104,998
0049 ACC Redstone $131,040
L004 ACC Redstone $0
K123 ACC Redstone $3,980
K122 ACC Redstone $63,187
IDIQ projects 0048 ACC Redstone $180,000
K124 ACC Redstone $11,544
K121 ACC Redstone $22,145
K120 ACC Redstone $10,976
Misc services 0047 ACC Redstone $481,640
K119 ACC Redstone $12,193
K104 ACC Redstone $5,472
K118 ACC Redstone $4,829
K114 ACC Redstone $2,498
K115 ACC Redstone $49,562
K116 ACC Redstone $10,417
) K117 ACC Redstone $15,889
Misc services 0045 ACC Redstone $418,360
REG prepriced 0046 ACC Redstone $239,857
K112 ACC Redstone $8,424
K111 ACC Redstone $3,330
K108 ACC Redstone $36,408
K110 ACC Redstone $13,653
K113 ACC Redstone $3,269
K106 ACC Redstone $54,162
K109 ACC Redstone $6,339
K105 ACC Redstone $3,813
K107 ACC Redstone $4,182
REG prepriced 0044 ACC Redstone $120,138
IDIQ projects 0042 ACC Redstone $172,919
IDIQ projects 0043 ACC Redstone $178,995
Premium prepriced 0041 ACC Redstone $439,824
K103 ACC Redstone $20,424
K102 ACC Redstone $5,877
K101 ACC Redstone $4,662
K099 ACC Redstone $4,673
K100 ACC Redstone $12,765
IDIQ projects 0039 ACC Redstone $193,440
REG prepriced 0038 ACC Redstone $96,718
IDIQ projects 0040 ACC Redstone $82,861
K097 ACC Redstone $8,048
K095 ACC Redstone $6,319
K093 ACC Redstone $16,903
K098 ACC Redstone $24,781
K096 ACC Redstone $29,222
K094 ACC Redstone $4,272
K090 ACC Redstone $10,256
K091 ACC Redstone $3,974
K089 ACC Redstone $9,862
Show 40 more

Latest 50 of 176 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · IDIQ projects $0
Original award $0

Quick answers

Who was awarded contract W9124P15D0005?

W9124P15D0005 was awarded to CCI Solutions, LLC by ACC Redstone (Army Contracting Command) on December 19, 2014.

How much is contract W9124P15D0005 worth?

Orders under W9124P15D0005 have obligated $24,946,519. Their combined current value, with exercised options, is $25,017,363. W9124P15D0005's own ceiling is $25,000,000.

How many orders have been placed under contract W9124P15D0005?

176 orders have been placed under W9124P15D0005, the latest on August 18, 2015.

Which agency awarded contract W9124P15D0005?

ACC Redstone (Army Contracting Command) awarded W9124P15D0005, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124P15D0005?

W9124P15D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124P15D0005 competed?

The extent of competition for W9124P15D0005 was not competed. The government received 1 offer.

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