Repair and minor construction base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127817D0056
Awardee
Awarding agency
Task orders
40 $16,462,222 obligated

Award facts

Combined order value
  • $16,462,222 Current, with exercised options
  • $16,960,517 Potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$200,000,000.00
Maximum order
$200,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Medical Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 19 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award, issued by the U.S. Army Medical Command (MEDCOM), is a Multiple Award Indefinite Delivery Contract with a ceiling value of $200,000,000. The prime contractor is Royce Construction Services, LLC, a self-certified small disadvantaged, veteran-owned business.

Under this IDV, Royce Construction Services is delivering a wide range of construction, repair, and facility modernization services for military and veterans' healthcare facilities across the country. Task orders issued to date include projects such as replacing air handling units, repairing fire suppression systems, upgrading mechanical systems, and performing facility renovations at Army, Navy, and VA medical centers. The work is primarily concentrated in the continental United States, Alaska, and Hawaii, with a focus on supporting critical infrastructure maintenance and modernization efforts for federal healthcare organizations. Many of the task orders issued do not utilize small business set-asides, though Royce has also been awarded some contracts designated for service-disabled veteran-owned small businesses. This IDV, along with two other large IDIQ contracts held by Royce, enables the company to respond quickly and cost-effectively to a variety of construction and renovation needs at military and VA medical sites through 2028-2029.

Task orders

Task order Ordering agency Obligated Awarded
Repair and replace AHU for bach lab, blanchfield army community hospital, fort campbell, kentucky W9127820F0558 ENDIST Mobile (USACE) $311,471
Replace air handling unit #8, blanchfield army community hospital, fort campbell, kentucky. W9127820F0544 ENDIST Mobile (USACE) $319,904
Construct steps and sidewalks at irwin army community hospital W9127820F0577 ENDIST Mobile (USACE) $51,978
Mechanical room a exchanger repair W9127820F0476 ENDIST Mobile (USACE) $371,886
Replace elevator #6, building 650, blanchfield army community hospital (bach), fort campbell, kentucky W9127820F0529 ENDIST Mobile (USACE) $495,607
Repair fire suppression tank 19EUS20 W9127820F0464 ENDIST Mobile (USACE) $368,408
Site prep electrical service to support madigan distributed antenna system (DAS), madigan army medical center… W9127820F0536 ENDIST Mobile (USACE) $136,028
Repair telephone frame room fire suppression system, madigan army medical center, joint base lewis mcchord, tacoma… W9127820F0528 ENDIST Mobile (USACE) $539,415
Repair and repaint wall surfaces at the following buildings at madigan annex: 9904, 9922, 9923 and 9931, joint base… W9127820F0526 ENDIST Mobile (USACE) $674,006
Repair dental oral evacuation system DC#2, bldg. 03740, madigan army medical center, joint base lewis mcchord… W9127820F0410 ENDIST Mobile (USACE) $299,204
Replace pavers with sidewalks at exits and entrances at darnall army medical center W9127820F0322 ENDIST Mobile (USACE) $89,570
Replacement of steam to steam (cemline) W9127820F0254 ENDIST Mobile (USACE) $767,684
Replace AHU #355 FT sill W9127820F0189 ENDIST Mobile (USACE) $870,833
Replace chillers #1 and #2 at dunham health clinic W9127820F0152 ENDIST Mobile (USACE) $385,432
Repair and replace fire rated rollup door at dfac, fort riley, KS. W9127820F0119 ENDIST Mobile (USACE) $169,323
FY19 add exterior egress / phys security project, fort leavenworth, KS W9127819F0634 ENDIST Mobile (USACE) $437,744
Repair brown dental clinic chiller yard and construct awning, lyster army health clinic (lahc) at FT rucker, AL. W9127819F0467 ENDIST Mobile (USACE) $299,940
Convert three existing rooms into a nursing command post and MHS genesis monitoring center. W9127819F0491 ENDIST Mobile (USACE) $362,370
Replace dishwashing system at irwin army community hospital, fort riley, KS W9127819F0628 ENDIST Mobile (USACE) $202,404
MTF decommissioning type k work W9127819F0474 ENDIST Mobile (USACE) $1,151,622
Repair okubo health clinic B11582 W9127819F0394 ENDIST Mobile (USACE) $227,119
Water seal west side of VET clinic B226, fort riley W9127819F0591 ENDIST Mobile (USACE) $299,285
Rebuild cooling tower and structure, building 7500, each, fort carson, colorado. W9127819F0318 ENDIST Mobile (USACE) $1,032,074
Correct life safety door deficiencies W9127819F0317 ENDIST Mobile (USACE) $96,685
USP 800 site support, bldg.7500, each, fort carson, colorado. W9127819F0261 ENDIST Mobile (USACE) $2,024,655
Repair underfloor steam line, reynolds army health clinic, fort sill, oklahoma. W9127819F0260 ENDIST Mobile (USACE) $534,141
Relocate x-RAY unit, reynolds army health clinic, FT. Sill, OK. W9127818F0850 ENDIST Mobile (USACE) $216,947
Repair interstitial lighting W9127818F0651 ENDIST Mobile (USACE) $398,249
Repair pain management clinic, JBLM, WA W9127818F0714 ENDIST Mobile (USACE) $269,765
Repair main entrance FT eustis W9127818F0772 ENDIST Mobile (USACE) $154,388
Repair the UPS in the IMD W9127818F0641 ENDIST Mobile (USACE) $246,507
Relocate medical air compressor W9127818F0761 ENDIST Mobile (USACE) $97,172
Task order for front entrance W9127818F0765 ENDIST Mobile (USACE) $592,365
Misc. Repairs on building 9921 W9127818F0551 ENDIST Mobile (USACE) $93,113
Repair okubo dental JBLM, WA W9127818F0550 ENDIST Mobile (USACE) $262,759
Repair cart washer, evans army community hospital, fort carson, colorado. W9127818F0543 ENDIST Mobile (USACE) $488,667
Upgrade emergency generator system, bldg. 1525, evans army community hospital, fort carson, colorado. W9127818F0324 ENDIST Mobile (USACE) $88,872
Dental vacuum fort DIX, NJ W9127818F0261 ENDIST Mobile (USACE) $72,620
Repair water softeners, evans army community hospital, fort carson, colorado. W9127818F0220 ENDIST Mobile (USACE) $393,513
Pin abandoned dampers, evans army community hospital, bldg. 7500, FT. Carson, CO. W9127817F0430 ENDIST Mobile (USACE) $568,495
Show all 40

Transactions

Action Obligated Date
Other Administrative Action P00005 · Repair and minor construction base year modification $0
Other Administrative Action P00004 · Repair and minor construction IDIQ modification $0
Exercise an Option P00003 · MOD to exercise option 3 of SRM. $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W9127817D0056?

W9127817D0056 was awarded to Royce Construction Services, LLC by ENDIST Mobile (US Army Corps of Engineers) on July 27, 2017.

How much is contract W9127817D0056 worth?

Orders under W9127817D0056 have obligated $16,462,222. Their combined potential value, with all options, is $16,960,517. W9127817D0056's own ceiling is $200,000,000. A single order can be worth up to $200,000,000.

How many orders have been placed under contract W9127817D0056?

40 orders have been placed under W9127817D0056, the latest on October 19, 2020.

Which agency awarded contract W9127817D0056?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127817D0056, with funding from Medical Command (Department of the Army).

Who can order from contract W9127817D0056?

W9127817D0056 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127817D0056 competed?

The extent of competition for W9127817D0056 was full and open competition. The government received 19 offers.

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