Adjust contract funding pool

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127805D0006
Awardee
Awarding agency
Task orders
430 $111,514,649 obligated

Award facts

Combined order value
  • $61,530,386 Current, with exercised options
  • $61,947,891 Potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$116,352,334.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Lease of swing space for CMS renovation at tripler 0535 ENDIST Mobile (USACE) $99,843
Perform HVAC system duct cleaning at tripler AMC, honolulu, HI 0536 ENDIST Mobile (USACE) $99,379
O & m services at wrair 0531 ENDIST Mobile (USACE) $763,342
Maintenance plan for BSL 3 lab at tripler AMC 0533 ENDIST Mobile (USACE) $7,503
Perform demand maintenance on firestop doors at wramc 0532 ENDIST Mobile (USACE) $600,000
Upgrade elevator software at brooke AMC, fort SAM houston TX 0483 ENDIST Mobile (USACE) $11,386
Perform repairs to AHU # 1,3, & 4 at winn ACH, fort stewart 0490 ENDIST Mobile (USACE) $201,021
Miscellaneous small repair projects at FT. Gordon, GA 0510 ENDIST Mobile (USACE) $15,112
Replace fire alarm panels in building 202 at winn army community hospital at fort stewart GA 0508 ENDIST Mobile (USACE) $11,072
Renovation of room GW07 in building 503 at wrair 0495 ENDIST Mobile (USACE) $16,610
Perform demand maintenance for infrastructure deficiency corrections at FT. Bliss, TX 0530 ENDIST Mobile (USACE) $244,414
Renovate 3RD floor nurses station at FT. Campbell, KY 0498 ENDIST Mobile (USACE) $9,231
Install UPS at CFI at fort SAM houston, texas 0513 ENDIST Mobile (USACE) $42,518
Install two handwash sinks (each) in three ICU areas of bamc 0504 ENDIST Mobile (USACE) $24,924
Performance on existing work order backlog at FT. Bliss, TX 0505 ENDIST Mobile (USACE) $98,934
Install electrical panel in IMD at fort campbell, KY 0499 ENDIST Mobile (USACE) $4,315
Install fire stopping in medical maintenance bldg at FT. SAM houston 0502 ENDIST Mobile (USACE) $7,585
Inspect and/or upgrade communication room door locks at tripler AMC 0485 ENDIST Mobile (USACE) $419,335
Lease of 2,000 SF of modulat medical holdover facility at FT. Hood TX 0496 ENDIST Mobile (USACE) $13,981
O & m support servicces at darnall ACH, fort hood TX 0491 ENDIST Mobile (USACE) $3,310,280
Perform operation and maintenance services for one year 0497 ENDIST Mobile (USACE) $690,430
Renovate room 110A and 110B in building 500, wrair 0493 ENDIST Mobile (USACE) $8,576
Replace exterior doors at XE1005 (new work) - rapid response 0488 ENDIST Mobile (USACE) $16,280
Renovation of five rooms for operation comfort at FT. SAM houston TX 0484 ENDIST Mobile (USACE) $36,230
Perform demand maintenance for infrastructure and safety deficiencies 0492 ENDIST Mobile (USACE) $599,820
Furnish site prep for surgical lights in room 2CR14 at blanchfield ACH, fort campbell, KY 0486 ENDIST Mobile (USACE) $2,459
Install NCD entrance floor tile at blanchfield ACH, fort campbell, KY 0487 ENDIST Mobile (USACE) $4,984
Repair of HVAC in bldgs 322 & 38716 at eisenhower AMC 0472 ENDIST Mobile (USACE) $21,480
Services to maintain wall surfaces at tripler AMC, honolulu, HI 0479 ENDIST Mobile (USACE) $99,041
Provide maintenance of vehicle barriers at tripler AMC 0476 ENDIST Mobile (USACE) $49,673
Maintenance of miscellaneous mechanical system repairs at tripler AMC, honolulu, HI 0478 ENDIST Mobile (USACE) $99,982
Replace existing defective fire extinguishers at tripler AMC, honolulu, HI 0477 ENDIST Mobile (USACE) $28,493
Perform maintenance services on floor surfaces at tripler AMC 0480 ENDIST Mobile (USACE) $99,271
Install hand wash sink in medical waste room 0481 ENDIST Mobile (USACE) $5,408
Prepare site prep for lasiks communication system at FT. Campbell, KY 0457 ENDIST Mobile (USACE) $13,239
Install automatic door in warehouse at FT. Campbell, KY 0456 ENDIST Mobile (USACE) $5,591
Renovate MRI room 124-01 at bamc, fort SAM houston, texas 0473 ENDIST Mobile (USACE) $35,789
Install stainless steel sinks in room 362-16 at bamc, fort SAM houston, TX 0474 ENDIST Mobile (USACE) $6,265
Perform fire stopping services for tripler AMC, honolulu, HI 0469 ENDIST Mobile (USACE) $94,795
Install two outlets for deep FAT fryers in NCD at FT. SAM houston, TX 0471 ENDIST Mobile (USACE) $7,425
Install stainless steel trim for new washers in CMS at fort SAM houston TX 0470 ENDIST Mobile (USACE) $5,420
One-time maintenance services at wbamc, fort bliss, TX 0468 ENDIST Mobile (USACE) $73,069
Installation of cages in bldg 4194 at bamc, fort SAM houston TX. 0467 ENDIST Mobile (USACE) $13,784
Lease of two MEB's at FT. Gordon, GA 0475 ENDIST Mobile (USACE) $41,152
Antenna preparation for dispatch/ED and install miscellaneous projectors at FT. Hood 0462 ENDIST Mobile (USACE) $5,261
Misc repairs and modifications 0464 ENDIST Mobile (USACE) $9,997
Perform site preparation for dermatology lights at eisenhower AMC, fort gordon, GA 0460 ENDIST Mobile (USACE) $4,531
To perform installation of circuits for icemakers at eisenhower AMC, fort gordon GA 0461 ENDIST Mobile (USACE) $2,842
Replace steam lines and main boiler feed water pump at tripler AMC, honolulu, hawaii 0459 ENDIST Mobile (USACE) $374,428
Provide electrical system upgrade in room 1W94 of bldg. 503, wrair 0446 ENDIST Mobile (USACE) $6,800
Show 40 more

Latest 50 of 430 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Other Administrative Action P00009 · Adjust contract pool (funding) $0
Other Administrative Action P00008 · To incorporate the manpower reporting clause into contract. $0
Other Administrative Action P00007 · MOD is to RE-distribute funding allocations for MATOC $0
Exercise an Option P00006 · Exercise option year 2 $0
Other Administrative Action P00005 · Migrated data value unknown $0
Other Administrative Action P00004 · Incorporate CBA $0
Original award $0

Quick answers

Who was awarded contract W9127805D0006?

W9127805D0006 was awarded to J & J Maintenance Inc. by ENDIST Mobile (US Army Corps of Engineers) on October 1, 2004.

How much is contract W9127805D0006 worth?

Orders under W9127805D0006 have obligated $111,514,649. Their combined current value, with exercised options, is $61,530,386. Their combined potential value, with all options, is $61,947,891. W9127805D0006's own ceiling is $116,352,334.

How many orders have been placed under contract W9127805D0006?

430 orders have been placed under W9127805D0006, the latest on September 15, 2007.

Who can order from contract W9127805D0006?

W9127805D0006 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127805D0006 competed?

The extent of competition for W9127805D0006 was full and open competition. The government received 5 offers.

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