IDC::MATOC::IDC 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
W9127S17D6008
Awardee
Awarding agency
Task orders
4 $18,994,810 obligated

Award facts

Opportunity
  • W9127S16R6000 Solicitation number
Combined order value
  • $18,994,810 Current, with exercised options
  • $20,118,571 Potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$900,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 15 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
USP pharmacy upgrade and electrical repairs at 81ST medical group keesler medical center, keesler AFB, MS W9127S20F6010 ENDIST Little Rock (USACE) $3,830,385
Replace fire dampers & building exterior repairs at keesler AFB, MS. W9127S20F6009 ENDIST Little Rock (USACE) $1,498,029
CNS outside 5 FT line, B420 W9128F18F0281 ENDIST Omaha (USACE) $13,666,396
IDIQ MATOC for design-build construction and initial outfitting services in support of the u s air force W9127S17F0036 ENDIST Little Rock (USACE) $0

Transactions

Action Obligated Date
Other Administrative Action P00005 · Replacing dfars 252.204-7012 and adding dfars 252.204-7020 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add far clause 52.204-25 and dfar clauses 252.232-7003 & 252.204-7018. $0
Other Administrative Action P00002 · Update far clauses and remove UAI clauses to special contract requirement section. Small business MATOC 4.0 $0
Supplemental Agreement for work within scope P00001 · Modification is required to remove the following government furnished property (GFP) clauses: 52.245-1, 252.211-7007, 252.245-7001, 252.245-7002,… $0
Original award $0

Quick answers

Who was awarded contract W9127S17D6008?

W9127S17D6008 was awarded to Jjbrun Joint Venture LLC by ENDIST Little Rock (US Army Corps of Engineers) on July 14, 2017.

How much is contract W9127S17D6008 worth?

Orders under W9127S17D6008 have obligated $18,994,810. Their combined potential value, with all options, is $20,118,571. W9127S17D6008's own ceiling is $900,000,000.

How many orders have been placed under contract W9127S17D6008?

4 orders have been placed under W9127S17D6008, the latest on September 30, 2020.

Who can order from contract W9127S17D6008?

W9127S17D6008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S17D6008 competed?

The extent of competition for W9127S17D6008 was full and open competition. The government received 15 offers.

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