Operation, maintenance & minor construction for U.S. Army medical command facilities, CONUS, alaska, hawaii and the caribbean

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127807D0103
Awardee
Awarding agency
Task orders
24 $8,491,118 obligated

Award facts

Opportunity
  • W9127807R0023 Solicitation number
Combined order value
$8,491,118 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$8,600,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Medical Command Department of the Army, Department of Defense
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
Operation, maintenance & minor construct - install sump pumps, bayne-jones army community hospital, fort polk… 0021 ENDIST Mobile (USACE) $95,972
Demand maintenance, tamc 0025 ENDIST Mobile (USACE) $201,774
Clean emergency generator fuel tanks 137 0024 ENDIST Mobile (USACE) $187,001
Operation, maintenance & minor construct - repair rooms 2453 & 2454, bayne-jones army community hospital, fort polk… 0022 ENDIST Mobile (USACE) $9,060
Maintenance of integrated security syste 0023 ENDIST Mobile (USACE) $25,191
Demand maintenance for AHU services 0020 ENDIST Mobile (USACE) $98,410
Operation, maintenance & minor construct - install card readers on 4TH floor, bayne-jones army community hospital, fort… 0019 ENDIST Mobile (USACE) $61,779
Operation, maintenance & minor construct - patch & paint repairs for signage supports, bayne-jones army community… 0018 ENDIST Mobile (USACE) $99,888
Restroom repair for rooms 1031 & 1033, bayne-jones army community hospital, fort polk, louisiana. 0017 ENDIST Mobile (USACE) $33,743
Operation, maintenance & minor construction task order for miscellaneous repairs at various locations in lawrence… 0016 ENDIST Mobile (USACE) $44,585
Operation, maintenance & minor construction task order to provide site prep for dual visum surgical lights at bach, FT… 0015 ENDIST Mobile (USACE) $36,873
Operation, maintenance & minor construction task order to perform repairs to room 3CC07D in bldg. 650, bach, fort… 0012 ENDIST Mobile (USACE) $66,089
Operation, maintenance & minor construction task order to install nurse call system in building 5977 at bach. 0014 ENDIST Mobile (USACE) $6,311
Operation, maintenance & minor construction task order to provide repairs to simplex dental/oral evacuation system at… 0010 ENDIST Mobile (USACE) $49,054
Operation, maintenance & minor construction task order to install emergency shutoff switch in room 1BC23A, at FT… 0011 ENDIST Mobile (USACE) $12,484
Operation, maintenance & minor construction task order to perform site prep for CMS room sterilizer at bach, FT… 0009 ENDIST Mobile (USACE) $5,049
Operation, maintenance & minor construction task order to replace failing medical air dryer at D.D. Eisenhower AMC, FT… 0008 ENDIST Mobile (USACE) $12,434
Operation, maintenance & minor construction task order to install paging system in bldg 2575 & 5977 at bach, FT… 0007 ENDIST Mobile (USACE) $11,496
Operation, maintenance & minor construction task order to install data drops at blanchfield ACH 0006 ENDIST Mobile (USACE) $14,813
Operation, maintenance & minor construction to perform site prep for nutrition care refrigerators at eamc, fort… 0005 ENDIST Mobile (USACE) $8,736
Operation, maintenance & minor construction to prepare site preparation for new dish washing machine in bldg 300 at… 0004 ENDIST Mobile (USACE) $11,985
Operation, maintenance services for the southeast region 0002 ENDIST Mobile (USACE) $7,268,056
Operation, maintenance & minor construction to perform transition services for five (5) SE region sites, based at FT… 0003 ENDIST Mobile (USACE) $60,725
Operation, maintenance & minor construction to perform demand maintenance of energy management systems at FT. Polk 0001 ENDIST Mobile (USACE) $69,612
Show all 24

Transactions

Action Obligated Date
Novation Agreement P00009 · Operation, maintenance & minor construction $0
Exercise an Option P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 · Operation, maintenance & minor construct $0
Other Administrative Action P00004 · Operation, maintenance & minor construction contract. $0
Exercise an Option P00003 · Operation, maintenance & minor construction contract - exercise OY 1 from 08/09/2008 through 08/08/2009. $0
Supplemental Agreement for work within scope P00002 · Operation, maintenance & minor construction contract to incorporate CBA wage rates for darnall ACH, fort hood texas from 11/1/07 through 10/31/10. $0
Funding Only Action P00001 · DE-obligating the guaranteed minimum amount as T.O. 0001 has satisfied the requirement. $0
Original award $0

Quick answers

Who was awarded contract W9127807D0103?

W9127807D0103 was awarded to Gkkworks Construction Services by ENDIST Mobile (US Army Corps of Engineers) on August 9, 2007.

How much is contract W9127807D0103 worth?

Orders under W9127807D0103 have obligated $8,491,118. W9127807D0103's own ceiling is $8,600,000.

How many orders have been placed under contract W9127807D0103?

24 orders have been placed under W9127807D0103, the latest on September 30, 2009.

Which agency awarded contract W9127807D0103?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127807D0103, with funding from Medical Command (Department of the Army).

Who can order from contract W9127807D0103?

W9127807D0103 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127807D0103 competed?

The extent of competition for W9127807D0103 was full and open competition. The government received 5 offers.

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