Job order contract at fort polk, LA

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9126G20D0013
Awardee
Awarding agency
Task orders
21 $7,459,725 obligated

Award facts

Opportunity
Combined order value
$7,459,725 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 75% used
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers Engineering District Fort Worth awarded a $10 million single award Indefinite Delivery Contract (IDC) to CCI Solutions LLC, an Alaska Native Corporation-owned small business. The contract is a Job Order Contract for minor construction and renovation efforts at Fort Polk, Louisiana through December 2022.

Under this IDC, the Army Corps of Engineers has issued multiple firm fixed price delivery orders to CCI Solutions for a variety of construction, repair, and infrastructure upgrade projects at Fort Polk and the nearby Fort Johnson South installation. Task orders cover work such as splash pad repairs, road resurfacing, building renovations, drainage improvements, and hurricane damage restoration. CCI Solutions, which holds multiple indefinite delivery contracts with the Department of Defense, is serving as the prime contractor to efficiently deliver these construction services to support the Army's facility management needs at the two Louisiana military bases.

Task orders

Task order Ordering agency Obligated Awarded
Repair turtle pond W9126G22F0453 ENDIST Fort Worth (USACE) $217,544
Parker road repairs - fort polk JOC W9126G22F0452 ENDIST Fort Worth (USACE) $1,398,271
Fort polk JOC - splash pad repairs POP: 100 days after award W9126G22F0446 ENDIST Fort Worth (USACE) $285,286
Bldg 350, 2396 & 4374 W9126G22F0426 ENDIST Fort Worth (USACE) $308,392
Bldg. 8611 parking & pipe repairs W9126G22F0311 ENDIST Fort Worth (USACE) $227,702
1454 courtyard drainage W9126G22F0174 ENDIST Fort Worth (USACE) $31,953
Cole road W9126G21F0298 ENDIST Fort Worth (USACE) $610,233
Fort polk JOC - bldg 4374 repairs W9126G21F0392 ENDIST Fort Worth (USACE) $491,147
B2675 chiller W9126G21F0391 ENDIST Fort Worth (USACE) $313,181
3413 delta cactf 744 starbase remodel W9126G21F0375 ENDIST Fort Worth (USACE) $487,157
2396 & 350 W9126G21F0378 ENDIST Fort Worth (USACE) $436,919
2041 -laura 4255 - laura 8575 ASP 930 ceiling & floor tile 4145 W9126G21F0374 ENDIST Fort Worth (USACE) $482,480
7252 7238 youngstown W9126G21F2312 ENDIST Fort Worth (USACE) $116,062
B2537 repair hurricane damage B2541 repair hurricane damage B2543 repair hurricane damage W9126G21F0192 ENDIST Fort Worth (USACE) $244,843
B2507 repair hurricane damage B2503 repair hurricane damage B2501 repair hurricane damage B2522 repair hurricane damage W9126G21F0182 ENDIST Fort Worth (USACE) $339,241
B3303 hurricane repairs B3304 hurricane repairs W9126G21F0156 ENDIST Fort Worth (USACE) $399,227
3816 & 4740 hurricane damage repairs W9126G21F0125 ENDIST Fort Worth (USACE) $268,942
1454,1830,&7236 hurricane damage repairs W9126G21F0122 ENDIST Fort Worth (USACE) $341,259
B-427 & 7011 hurricane damage repairs W9126G21F0107 ENDIST Fort Worth (USACE) $265,561
The purpose for this project is to install new perimeter sotd fence for fort polk, louisiana. W9126G20F7504 ENDIST Fort Worth (USACE) $194,326
Task order for the minimum guarantee on the FT polk job order contract. W9126G20F0346 ENDIST Fort Worth (USACE) $0
Show all 21

Transactions

Action Obligated Date
Exercise an Option P00006 · Job order contract (JOC) for sustainment, restoration and modernization projects at fort polk, louisiana (exercise option period II) $0
Other Administrative Action P00005 · Fort polk JOC - update wage determination $0
Exercise an Option P00004 · Fort polk JOC - exercise option period 1 $0
Other Administrative Action P00003 · Modification to update clause $0
Other Administrative Action P00002 · Fort polk JOC - base period $0
Change Order P00001 · MOD to the fort polk JOC contract to update the wage determinations and add 3 new mandatory clauses. $0
Original award $0

Quick answers

Who was awarded contract W9126G20D0013?

W9126G20D0013 was awarded to CCI Solutions, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on December 20, 2019.

How much is contract W9126G20D0013 worth?

Orders under W9126G20D0013 have obligated $7,459,725. W9126G20D0013's own ceiling is $10,000,000.

How many orders have been placed under contract W9126G20D0013?

21 orders have been placed under W9126G20D0013, the latest on September 30, 2022.

Who can order from contract W9126G20D0013?

W9126G20D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9126G20D0013 competed?

The extent of competition for W9126G20D0013 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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