Small business multiple award task order contract (MATOC) for construction services for the united states army corps of engineers (USACE) in southwestern division (SWD) and other SWF and SWD customers…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9126G14D0048
Awardee
Awarding agency
Task orders
15 $106,884,796 obligated

Award facts

Combined order value
  • $106,884,796 Current, with exercised options
  • $121,608,366 Potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$537,840,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 60 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award is a small business multiple award task order contract (MATOC) for construction services for the United States Army Corps of Engineers (USACE) in the Southwestern Division (SWD) and other SWF and SWD customers on a limited nationwide basis.

The prime contractor, JSR ECC LLC, is a for-profit limited liability company that has received over $50 million in prime federal contracts since 2019 to serve as a general contractor on delivery orders against the Air Force Regional Engineering and Construction - Central IDIQ contract. JSR ECC LLC has performed a variety of infrastructure projects for the Department of Defense, primarily the U.S. Air Force, including roof replacements, HVAC system upgrades, pavement repairs, facility renovations, and design services at military installations in Texas. The contract has a $537,840,000 ceiling value and was awarded on August 28, 2014 with an ultimate completion date of February 27, 2020. Multiple delivery orders have been issued to JSR ECC LLC under this IDV for construction, engineering, and renovation work at various defense facilities in Texas, with individual contract values ranging from $1.1 million to $19.5 million.

Description

Small business multiple award task order contract (MATOC) for construction services for the united states army corps of engineers (USACE) in southwestern division (SWD) and other SWF and SWD customers on a limited nationwide basis.

Task orders

Task order Ordering agency Obligated Awarded
Controlled space renovation POP: 720 location: fort hood, texas W9126G19F6146 ENDIST Fort Worth (USACE) $13,618,543
Dorm repair B929, fort SAM houston, TX W9126G18F0440 ENDIST Fort Worth (USACE) $6,249,546
TSA consignment lab W9126G18F0428 ENDIST Fort Worth (USACE) $3,382,724
DLA facilities W9126G18F0407 ENDIST Fort Worth (USACE) $8,346,682
Repair robert gray army airfield (rgaaf) drainage, fort hood, TX W9126G18F0415 ENDIST Fort Worth (USACE) $5,038,830
Fort hood / haaf runway & lighting repairs. W9126G18F0400 ENDIST Fort Worth (USACE) $6,454,979
Replace roof building 552 W9126G18F0256 ENDIST Fort Worth (USACE) $4,987,738
DLA replace roof bldg 594, red river army depot, texarkana, TX W9126G18F0263 ENDIST Fort Worth (USACE) $4,918,286
DRT roof replacement W9126G17F0093 ENDIST Fort Worth (USACE) $1,173,873
Repair motorpool and eyewash stations, fort hood, texas period of performance 30 SEP 2016 - 3 may 2018 0006 ENDIST Fort Worth (USACE) $7,751,874
Design and construction of a new bridge structure 0005 ENDIST Fort Worth (USACE) $9,148,120
Design and construction of wash rack facility at fort hood, TX period of performance 360 calendar days after receipt of… 0004 ENDIST Fort Worth (USACE) $9,802,664
Repair and renovate bldg 367 at FT. SAM houston, SAN antonio, TX 0003 ENDIST Fort Worth (USACE) $7,349,921
Repair and renovate bldg 2248 at fort SAM houston SAN antonio TX 0002 ENDIST Fort Worth (USACE) $7,061,594
Construct joint base SAN antonio building 916, fort SAM houston, texas 0001 ENDIST Fort Worth (USACE) $11,599,422
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00010 · SEC 889 modificaton $0
Additional Work (new agreement, FAR part 6 applies) P00009 · SWD SB MATOC- base year $0
Other Administrative Action P00008 · Admin MOD SWD SB MATOC- base year. To remove far clause 52.245-1 $0
Exercise an Option P00007 · Extend period of performance for six months (6) august 27, 2019- february 28, 2020. $0
Exercise an Option P00006 · SWD SB MATOC- base year $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 · Small business indefinite delivery indefinite quantity (IDIQ) multiple award task order contract (MATOC) for construction services for the U.S. Army corps of… $0
Other Administrative Action P00002 · Contractor address change for the southwestern division small business multiple award task order contract for construction services. $0
Other Administrative Action P00001 · Small business indefinite quantity (IDIQ) multiple award task order contracts (matocs) for construction services for the US army corps of engineers (USACE)… $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W9126G14D0048?

W9126G14D0048 was awarded to Jsr-Ecc, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on August 28, 2014.

How much is contract W9126G14D0048 worth?

Orders under W9126G14D0048 have obligated $106,884,796. Their combined potential value, with all options, is $121,608,366. W9126G14D0048's own ceiling is $537,840,000.

How many orders have been placed under contract W9126G14D0048?

15 orders have been placed under W9126G14D0048, the latest on September 30, 2019.

Who can order from contract W9126G14D0048?

W9126G14D0048 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9126G14D0048 competed?

The extent of competition for W9126G14D0048 was full and open competition after exclusion of sources. The government received 60 offers. It was set aside: Total Small Business.

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