Prepriced items regular time

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124P18D0004
Awardee
Awarding agency
Task orders
547 $111,449,025 obligated

Award facts

Opportunity
Combined order value
$111,449,025 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$111,999,999.99
Award type
Single award
Who can order
Defense agencies
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

This federal contract IDV was awarded by the Southeast Region of the U.S. Department of Defense to CCI Construction Services, LLC, a subsidiary of the Alaska Native Corporation Bristol Bay Native Corporation (BBNC). The contract provides construction, maintenance, and technical support services to Department of Defense agencies, including the Navy, Army, and Air Force, and involves building renovations, infrastructure upgrades, facility maintenance, and construction projects at military bases and installations, primarily in Huntsville, Alabama. The contract is a single award, indefinite delivery contract with a ceiling value of $111,999,999.99 and a period of performance ending on March 1, 2020. While the contract does not have a set-aside designation, BBNC and its subsidiaries leverage the parent company's status as an Alaskan Native Corporation-owned firm and minority-owned business to secure federal contracts across multiple agencies.

The original solicitation was a Sources Sought notice issued by the U.S. Army Contracting Command-Redstone, seeking information to help identify potential sources for minor construction, lab revitalization, and other sustainment, restoration, and modernization projects for the U.S. Army Garrison - Redstone Department of Public Works. The task orders issued under this contract cover a wide range of construction, maintenance, and technical support services, with firm fixed-price delivery orders ranging in value from a few thousand dollars to over $1.4 million. The work is primarily focused on facilities and infrastructure at Redstone Arsenal, supporting the Department of Defense's operational and readiness requirements.

Task orders

Task order Ordering agency Obligated Awarded
K180 (2018100-14) W9124P20F0140 ACC Redstone $596,116
L0302 (2019123-5) W9124P20F0138 ACC Redstone $9,346
RFP (tracking number): L0366 (2019254-1) W9124P20F0126 ACC Redstone $16,264
RFP (tracking number): L0340 (201986-2) W9124P20F0125 ACC Redstone $50,600
L0370 (2019228-6) W9124P20F0135 ACC Redstone $13,530
K162 (2019161-7) W9124P20F0139 ACC Redstone $113,768
K200 (2019114-14): facility repair W9124P20F0132 ACC Redstone $165,843
RFP (tracking number): L0336 (2019235-2) W9124P20F0120 ACC Redstone $2,614
RFP (tracking number): L0337 (2019228-5) W9124P20F0119 ACC Redstone $20,889
RFP (tracking number): L0357 (2019246-1) W9124P20F0127 ACC Redstone $24,915
RFP / tracking number L1141 2018353-9 building number: 7804 project title: 106 UPS CKT & 108 lights W9124P20F0112 ACC Redstone $7,153
RFP / tracking number: L1142 2018353-14 building number:7804 project title: 168A paint & patch W9124P20F0111 ACC Redstone $8,801
K203 (2019119-8) W9124P20F0118 ACC Redstone $1,498,748
RFP (trackiong number):L0315 (2019225-5) building 3746 area project title: upgrade electrical at antenna pads W9124P20F0107 ACC Redstone $2,393
RFP (tracking number): L0344 (2019255-10 building number: 3302 project title: power whip installation W9124P20F0104 ACC Redstone $5,907
L0339 (2019169-9) W9124P20F0116 ACC Redstone $3,225
K194 (2019253-2) W9124P20F0117 ACC Redstone $143,809
L0324 (201917-8) W9124P20F0115 ACC Redstone $54,249
L0202 (201951-12) W9124P20F0114 ACC Redstone $28,628
RFP (tracking number) L0359 (2019240-2) W9124P20F0097 ACC Redstone $6,270
RFP (tracking number-L0355 (2019273-5) W9124P20F0094 ACC Redstone $3,905
RFP (tracking number) L0346(2019241-1) building number: 4597 project title: install 3 20A quad outlets W9124P20F0087 ACC Redstone $5,964
L1093 TN 2017353-4 W9124P20F0090 ACC Redstone $99,990
L1101 TN2018274-6 W9124P20F0091 ACC Redstone $28,146
L1097 TN2018269-18 W9124P20F0095 ACC Redstone $9,900
L1099 TN 2018274-4 W9124P20F0093 ACC Redstone $18,863
L1147TN2019255-4 W9124P20F0088 ACC Redstone $11,515
L1139 2019176-2 W9124P20F0092 ACC Redstone $19,293
K190 (2018214-1) W9124P20F0076 ACC Redstone $1,406,821
L0350 (2019231-7) W9124P20F0080 ACC Redstone $55,000
L0326 (2019225-1) W9124P20F0081 ACC Redstone $3,179
L0343 (2019234-4) W9124P20F0077 ACC Redstone $2,310
K195 (2019203-1) lighting system upgrade W9124P20F0061 ACC Redstone $91,042
L1117 TN2019164-8 JOC SP W9124P20F0048 ACC Redstone $15,950
K189, TN-2019134-27 W9124P19F11W5 ACC Redstone $174,998
RFP(tracking number):L1129 TN2019214-11 W9124P19F03Y6 ACC Redstone $16,105
L1123 TN2019170-4 W9124P19F11W3 ACC Redstone $11,000
K192 (2019260-11) JOC do W9124P19F1202 ACC Redstone $2,265,639
L0238, TN-2019143-3 W9124P19F11V9 ACC Redstone $10,951
K196, TN 2018 93-17 W9124P19F11V8 ACC Redstone $4,849,866
JOC small project delivery order - unspecified minor military construction (as defined in 10 U.S.c 2805), lab… W9124P19F11U9 ACC Redstone $60,440
JOC small project delivery order - unspecified minor military construction (as defined in 10 U.S.c 2805), lab… W9124P19F11U8 ACC Redstone $5,742
Building #5422 lathe CKT W9124P19F11T4 ACC Redstone $16,443
RFP (tracking number): L0308(2019191-17) W9124P19F02W2 ACC Redstone $9,287
RFP (tracking number): L0269(2019163-5) W9124P19F03R3 ACC Redstone $3,837
RFP (tracking number): L0317(2019155-1) W9124P19F03D6 ACC Redstone $15,116
RFP (tracking number):L0331 (2019142-10) W9124P19F03M1 ACC Redstone $6,490
L0283 (2019196-3)small construction W9124P19F03T9 ACC Redstone $76,835
IGF""CL""IGF JOC small project TN: 2018360-2 W9124P19F1200 ACC Redstone $65,670
L0335 (2019239-3)small construction W9124P19F03T1 ACC Redstone $4,835
Show 40 more

Latest 50 of 547 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Change Order P00004 · Prepriced items regular time JOC ceiling increase $0
Exercise an Option P00003 · Prepriced items regular time JOC option $0
Funding Only Action P00002 · Prepriced items regular time JOC realignment $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124P18D0004?

W9124P18D0004 was awarded to CCI Construction Services, LLC by ACC Redstone (Army Contracting Command) on September 14, 2018.

How much is contract W9124P18D0004 worth?

Orders under W9124P18D0004 have obligated $111,449,025. Their combined current value, with exercised options, is $111,449,025. W9124P18D0004's own ceiling is $112,000,000.

How many orders have been placed under contract W9124P18D0004?

547 orders have been placed under W9124P18D0004, the latest on December 6, 2019.

Which agency awarded contract W9124P18D0004?

ACC Redstone (Army Contracting Command) awarded W9124P18D0004, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124P18D0004?

W9124P18D0004 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W9124P18D0004 competed?

The extent of competition for W9124P18D0004 was not competed. The government received 1 offer.

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