POP extension

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124P15D0012
Awardee
Awarding agency
Task orders
761 $111,782,948 obligated

Award facts

Combined order value
$111,792,100 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$112,000,000.00
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
Full and Open Competition after exclusion of sources · 5 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

CCI Construction Services, LLC, a subsidiary of Bristol Bay Native Corporation and Alaska Native Corporation-owned small disadvantaged business, was awarded a single-award Indefinite Delivery Contract valued at $112 million by the Department of Defense Southeast Region on July 9, 2015, with an ultimate completion date of July 8, 2020. The contract vehicle supports the delivery of construction, maintenance, and facility support services at military installations, with primary performance at Redstone Arsenal in Huntsville, Alabama. All task orders executed under this Indefinite Delivery Contract utilized firm fixed-price delivery order structures with no set-aside designations, enabling CCI to provide a comprehensive range of services across facility infrastructure modernization, electrical systems upgrades, security enhancements, and routine maintenance activities without preferential program restrictions.

The task orders issued throughout the contract period (February 2017 through September 2017) demonstrate CCI's scope of work encompassing electrical infrastructure projects including power panel installations, circuit additions, and receptacle installation; facility modifications such as wall construction, office renovations, and door installations; mechanical systems work including humidifier replacement and HVAC-related installations; flooring and interior finishing including epoxy coating and carpet tile installation; security improvements such as secure locks and reinforced door installations; and general maintenance and grounds work including tree removal and prescribed burning activities. Individual delivery order values ranged from zero-dollar credit card projects to approximately $1.02 million, with larger prepriced item contracts awarded in March and April 2017 supporting baseline facility operations. This contracting structure enabled the Department of Defense Southeast Region to efficiently procure variable construction and maintenance services to support ongoing operations and capital improvement requirements at Redstone Arsenal without the constraints of a formally competed task order process for each discrete requirement.

Task orders

Task order Ordering agency Obligated Awarded
Replace overhead door 0215 ACC Redstone $0
Project title: carpet tile L548 ACC Redstone $5,522
Office space L547 ACC Redstone $9,224
Project title: reinforce conference room door 6C215 L546 ACC Redstone $7,215
Prepriced items - regular time - base YR 0212 ACC Redstone $532,922
Prepriced items - regular time - base YR 0211 ACC Redstone $468,160
Project title: install hubbell receptacles L545 ACC Redstone $2,808
Project title: replace humidifiers L544 ACC Redstone $72,621
Project title: remove trees from solar site. L541 ACC Redstone $32,618
Project title: 200A 480V power panel. Building number: 8974. L539 ACC Redstone $28,719
Project title: waterproof igloos and add wing walls L540 ACC Redstone $77,178
Project title: connect electronic safety signs to power L542 ACC Redstone $2,609
Project title: room 3-e-314 secure lock L538 ACC Redstone $5,439
Project title: repair and resurface ESD floor L543 ACC Redstone $13,043
Prepriced items - regular time - base YR 0210 ACC Redstone $1,019,846
Project title: install receptacles L535 ACC Redstone $18,731
Project title: room b-c-106 secure door and lock L537 ACC Redstone $15,485
Project title: install 480V power with panel L533 ACC Redstone $25,401
Prepriced items - regular time - base YR 0209 ACC Redstone $142,394
Project title: install furniture circuits L536 ACC Redstone $3,303
Install glass doors and wall at guard desk L534 ACC Redstone $49,969
Project title L532 ACC Redstone $8,214
Project title: install cypher locks L529 ACC Redstone $3,885
Project title: install 12 disconnects L530 ACC Redstone $6,579
Project title: prescribed burning and firebreaks L531 ACC Redstone $48,084
Project title: renovate office L528 ACC Redstone $12,369
Project title:patch and painting (after hours) L527 ACC Redstone $8,325
Project title: secure open storage L524 ACC Redstone $16,006
Project title: install 2 doors L526 ACC Redstone $7,728
Project title: build wall L525 ACC Redstone $21,295
Project title: providing power for transformers L523 ACC Redstone $27,163
Project title: additional circuits RMS 131 148. L521 ACC Redstone $3,215
Project title: construct demountable wall L522 ACC Redstone $0
Project title: apply epoxy floor coating in high-BAY L512 ACC Redstone $21,854
Project title: pave the gravel drive. Building number: 7290 L515 ACC Redstone $16,373
Project title: request new receptacle. Building number: 5201 L513 ACC Redstone $5,541
Project title: install conference room lighting. Building number: 5224 L514 ACC Redstone $7,639
Project title: carpet tiles L520 ACC Redstone $9,646
Project title: construct wall to divide room L519 ACC Redstone $19,425
Project title: install 6 provided bus bars L516 ACC Redstone $5,936
Project title: convert vault into an office L518 ACC Redstone $13,764
Project title:install exhaust fan L517 ACC Redstone $3,413
Project title: install (6) metal exterior awnings L509 ACC Redstone $14,319
Project title: install new ICE machine and water filter L508 ACC Redstone $3,215
Project title: install bottle filling station L510 ACC Redstone $2,442
Project title: install 6 bus bars L511 ACC Redstone $22,083
Project title: install circuit for AC L507 ACC Redstone $7,326
Prepriced items - regular time - base YR 0207 ACC Redstone $398,256
New delivery order 0208 ACC Redstone $413,796
Project title: install additional electrical circuits L505 ACC Redstone $8,708
Show 40 more

Latest 50 of 761 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Prepriced items - regular time - base YR $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Cancellation of option 01 $0
Exercise an Option P00001 · JOC contract - exercise option 01 $0
Original award $0

Quick answers

Who was awarded contract W9124P15D0012?

W9124P15D0012 was awarded to CCI Construction Services, LLC by ACC Redstone (Army Contracting Command) on July 9, 2015.

How much is contract W9124P15D0012 worth?

Orders under W9124P15D0012 have obligated $111,782,948. Their combined current value, with exercised options, is $111,792,100. W9124P15D0012's own ceiling is $112,000,000.

How many orders have been placed under contract W9124P15D0012?

761 orders have been placed under W9124P15D0012, the latest on September 29, 2017.

Which agency awarded contract W9124P15D0012?

ACC Redstone (Army Contracting Command) awarded W9124P15D0012, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124P15D0012?

W9124P15D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124P15D0012 competed?

The extent of competition for W9124P15D0012 was full and open competition after exclusion of sources. The government received 5 offers.

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