Base contract for a multiple award task order contract (MATOC) IDIQ in support of the medcom program.

Ended Awarded Last action

Contract number
W9127821D0025
Awardee
Awarding agency
Task orders
31 $84,742,479 obligated

Award facts

Combined order value
  • $86,500,490 Current, with exercised options
  • $90,825,423 Potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$230,000,000.00
Maximum order
$230,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Medical Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 21 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Medical Command (MEDCOM) awarded a multiple award task order contract (MATOC) indefinite delivery/indefinite quantity (IDIQ) contract to J&J Maintenance Inc., doing business as J&J Worldwide Services Inc., for healthcare facility design, repair, and construction services with a potential ceiling value of $230 million over five years. The contract provides a vehicle for MEDCOM to quickly procure repair, renovation, and minor construction projects at its medical treatment facilities and research laboratories across the United States, including in Alaska, Hawaii, and U.S. territories.

Under this IDIQ, J&J Maintenance Inc. has been awarded numerous firm fixed price delivery orders to perform a variety of infrastructural upgrades and maintenance activities at MEDCOM facilities, including replacing nurse call systems, repairing elevators and flooring, upgrading HVAC equipment, and conducting general facility repairs. The delivery orders range in value from thousands to tens of millions of dollars, with periods of performance generally lasting 12-24 months. No set-aside designations were used for the base IDIQ or the majority of the awarded task orders.

Task orders

Task order Ordering agency Obligated Awarded
Repair/reconfigure behavioral health - bamc W9127824F0219 ENDIST Mobile (USACE) $1,650,647
Misc corrective maintenance for naval medical center (balboa), SAN diego, california W9127824F0238 ENDIST Mobile (USACE) $4,037,578
Site prep B1 dishwasher 1B302B, tripler army medical center, honolulu, hawaii. W9127824F0244 ENDIST Mobile (USACE) $566,288
Repair B1 10C, 11B, 11C, 12B, 12C roofs, tripler army medical center, hawaii. W9127824F0232 ENDIST Mobile (USACE) $2,711,930
B686 AC chiller, remove & replace, desmond doss health clinic, schofield barracks, hawaii W9127824F0227 ENDIST Mobile (USACE) $268,942
Replace critical utility equipment and retube boiler #3 heat exchanger, bassett army community hospital, fort… W9127824F0218 ENDIST Mobile (USACE) $7,888,571
Task order to repair twelve (12) end-of-life elevators, building 3600, brooke army medical center (bamc), fort same… W9127823F0396 ENDIST Mobile (USACE) $12,182,770
Type k - repair work W9127823F0490 ENDIST Mobile (USACE) $3,979,519
Type k work W9127823F0473 ENDIST Mobile (USACE) $1,606,958
Replace brick-covered sidewalk W9127823F0374 ENDIST Mobile (USACE) $1,625,353
Repair tamc various pavement, tripler army medical center, honolulu, hawaii. W9127823F0489 ENDIST Mobile (USACE) $3,006,952
Repair tamc various lighting and stairwell / improvements, tripler army medical center, honolulu, hawaii. W9127823F0470 ENDIST Mobile (USACE) $1,570,305
Type k- repair work W9127823F0463 ENDIST Mobile (USACE) $2,156,760
Day 3 crdamc provide mission capabilities, carl. W9127823F0464 ENDIST Mobile (USACE) $2,461,712
B4 smoke detectors install, 6G/h, tamc, tripler army medical center, honolulu, hawaii. W9127823F0465 ENDIST Mobile (USACE) $622,426
Replace liebert AC unit in room 183-10 in building 3611, U.S. Army institute of surgical research (usaisr) fort SAM… W9127823F0455 ENDIST Mobile (USACE) $322,676
Replace nurse call system in building 36065 carl r. Darnall army medical center fort cavazos, TX 76544 W9127823F0425 ENDIST Mobile (USACE) $10,385,613
Repair B1 chilled water valve 1B, tamc, tripler army medical center, honolulu, hawaii. W9127823F0432 ENDIST Mobile (USACE) $277,149
Repair B4 6G or core b flooring PH 3, tripler army medical center, honolulu, hawaii. W9127823F0423 ENDIST Mobile (USACE) $554,316
Repaint lanai walkway roofs, desmond doss health clinic, schofield barracks, hawaii. W9127823F0372 ENDIST Mobile (USACE) $1,970,175
Repair robertson blood center building 2250, carl r. Darnall army medical center, fort cavazos texas. W9127823F0373 ENDIST Mobile (USACE) $17,490,864
36065_repair dining room ceiling leak, FT hood, TX. W9127823F0350 ENDIST Mobile (USACE) $1,822,509
Repair B1 B3 B4 drinking fountains PH3, tripler army medical center, honolulu, hawaii. W9127823F0310 ENDIST Mobile (USACE) $0
Install 412 nurse call system, carl r. Darnall army medical center fort hood, texas. W9127823F0292 ENDIST Mobile (USACE) $235,668
Replace B4 3F711 medical air equipment, tripler army medical center, honolulu, hawaii W9127823F0187 ENDIST Mobile (USACE) $561,553
Type k work (repair) W9127823F0129 ENDIST Mobile (USACE) $66,385
Repair veterinary clinic, FT. Bliss, TX W9127821F0369 ENDIST Mobile (USACE) $2,146,621
Type k- repair work W9127822F0339 ENDIST Mobile (USACE) $716,267
Replace switchgear CPU, building 650, blanchfield army community hospital, fort campbell, kentucky W9127822F0043 ENDIST Mobile (USACE) $168,321
Public address (PA) system replacement bassett army community hospital building 4076 fort wainwright alaska W9127822F0469 ENDIST Mobile (USACE) $1,687,650
Minimum guaranteed task order W9127821F0071 ENDIST Mobile (USACE) $0
Show all 31

Transactions

Action Obligated Date
Other Administrative Action P00007 · Base year $0
Change Order P00006 · MOD to exercise far 52.217-8 option to extend services contract $0
Other Administrative Action P00005 · Insert clause 52.204-27, prohibition on a bytedance covered application $0
Exercise an Option P00004 · Exercise option year two for design build for healthcare facilities in support of the defense health agency (DHA) program $0
Other Administrative Action P00003 · Admin-capacity MOD $0
Exercise an Option P00002 · Exercise option year one for design build for healthcare facilities in support of the defense health agency (DHA) program. $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Apex Modular Group LLC Repair robertson blood center building 2250, carl r. Darnall army medical center, fort cavazos texas. 0159-0008-AMP-002 $228,288
Southwest Solutions Group Inc. Repair robertson blood center building 2250, carl r. Darnall army medical center, fort cavazos texas. 0159-0008-SSG-001 $138,910
Lone Star Communications Inc. Repair robertson blood center building 2250, carl r. Darnall army medical center, fort cavazos texas. 0159-0008-LSC-001 $109,859
Transnet Communications LLC Repair robertson blood center building 2250, carl r. Darnall army medical center, fort cavazos texas. 0159-0008-transcom#-002 $97,236
JKG Custom Builders, LLC Repair robertson blood center building 2250, carl r. Darnall army medical center, fort cavazos texas. 0159-0008-jkgcb-001 $53,774
Rlh, Inc. Repair robertson blood center building 2250, carl r. Darnall army medical center, fort cavazos texas. 0159-0008-rlhi-004 $127,000
Johnson Systems, Inc. 36065_repair dining room ceiling leak, FT hood, TX. 0159-0007-johnson-002 $34,068

Quick answers

Who was awarded contract W9127821D0025?

W9127821D0025 was awarded to J & J Maintenance Inc. by ENDIST Mobile (US Army Corps of Engineers) on March 1, 2021.

How much is contract W9127821D0025 worth?

Orders under W9127821D0025 have obligated $84,742,479. Their combined current value, with exercised options, is $86,500,490. Their combined potential value, with all options, is $90,825,423. W9127821D0025's own ceiling is $230,000,000. A single order can be worth up to $230,000,000.

How many orders have been placed under contract W9127821D0025?

31 orders have been placed under W9127821D0025, the latest on August 31, 2024.

Which agency awarded contract W9127821D0025?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127821D0025, with funding from Medical Command (Department of the Army).

Who can order from contract W9127821D0025?

W9127821D0025 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W9127821D0025 part of a contract vehicle?

Yes. W9127821D0025 is part of MEDCOM Healthcare Facility Design, Repair, and Construction.

Was contract W9127821D0025 competed?

The extent of competition for W9127821D0025 was full and open competition. The government received 21 offers.

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