IDIQ MATOC for design-build construction and initial outfitting services in support of the U.S. Air force medical service healthcare facilities modernization program.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S13D6005
Awardee
Awarding agency
Task orders
7 $63,397,910 obligated

Award facts

Opportunity
  • W9127S13R6007 Solicitation number
Combined order value
$63,397,910 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 34% used
$188,000,000.00
Maximum order
$12,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 23 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Dbio mcguire pharmacy and tricare clinic modernization base bid: alteration (PF) W9127S17F0133 ENDIST Little Rock (USACE) $7,238,891
Beale AFB dental clinic restoration project(PF) bldg 5700 W9127S17F0115 ENDIST Little Rock (USACE) $9,960,950
MOD A00004 delete artwork W9127S17F0114 ENDIST Little Rock (USACE) $7,646,921
Construct invisible wounds (IW) care temporary facility W9127S17F0083 ENDIST Little Rock (USACE) $6,307,165
Dyess AFB FY17 dbio clinic renovation 0003 ENDIST Little Rock (USACE) $11,803,388
Langley AFB FY14 design & build clinic renovations 0002 ENDIST Little Rock (USACE) $10,928,566
Design and construct repairs ambulatory surgery, USAF academy, colorado springs, colorado 0001 ENDIST Little Rock (USACE) $9,512,029

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Exercise an Option P00007 · Dbio small business MATOC option modification $0
Exercise an Option P00006 $0
Other Administrative Action P00005 · Admin MOD to change task order ombudsman $0
Exercise an Option P00004 · Exercise option period one $0
Exercise an Option P00003 · Option period one $0
Other Administrative Action P00002 $0
Change Order P00001 · Base period small business MATOC $0
Original award $0

Quick answers

Who was awarded contract W9127S13D6005?

W9127S13D6005 was awarded to SES Construction And Fuel Services LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 13, 2013.

How much is contract W9127S13D6005 worth?

Orders under W9127S13D6005 have obligated $63,397,910. W9127S13D6005's own ceiling is $188,000,000. A single order can be worth up to $12,000,000.

How many orders have been placed under contract W9127S13D6005?

7 orders have been placed under W9127S13D6005, the latest on September 29, 2017.

Which agency awarded contract W9127S13D6005?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S13D6005, with funding from Department of Defense.

Who can order from contract W9127S13D6005?

W9127S13D6005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S13D6005 competed?

The extent of competition for W9127S13D6005 was full and open competition after exclusion of sources. The government received 23 offers. It was set aside: Total Small Business.

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