IDC for design-build construction in support of POL facilities infrastructure, various locations in the continental united states (CONUS), alaska, hawaii, and US territories - $490M shared contract…

Ended Awarded Last action

Contract number
W9128F16D0023
Awardee
Awarding agency
Task orders
28 $56,842,491 obligated

Award facts

Combined order value
  • $56,842,491 Current, with exercised options
  • $57,586,159 Potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$490,000,000.00
Maximum order
$490,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 24 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

IDC for design-build construction in support of POL facilities infrastructure, various locations in the continental united states (CONUS), alaska, hawaii, and US territories - $490M shared contract capacity

Task orders

Task order Ordering agency Obligated Awarded
Fueling system repairs - camp lejeune W9128F21F0153 ENDIST Omaha (USACE) $3,242,072
Charleston railcar demolition W9128F21F0169 ENDIST Omaha (USACE) $2,086,206
Fueling system repairs, davison AAF, VA W9128F21F0158 ENDIST Omaha (USACE) $1,747,062
Tank 2 demolition creech AFB, NV. W9128F21F0146 ENDIST Omaha (USACE) $2,729,841
DISA building 23 fuel tank project W912QR21F0211 ENDIST Louisville (USACE) $2,595,080
Davis monthan - provide truck offload W9128F21F0119 ENDIST Omaha (USACE) $4,060,294
Fueling system repairs, ellsworth AFB SD W9128F21F0108 ENDIST Omaha (USACE) $2,335,766
MCB quantico - fueling system repairs W9128F21F0025 ENDIST Omaha (USACE) $2,307,105
Fueling facility repairs hanchey field, FT rucker, AL W9128F20F0370 ENDIST Omaha (USACE) $3,265,983
Provide fueling pantograph - aasf davenport, iowa W9128F20F0314 ENDIST Omaha (USACE) $497,623
Fueling system repair, papago park military reservation, AZ W9128F20F0193 ENDIST Omaha (USACE) $2,422,373
Fueling system repairs, camp shelby, mississippi W9128F20F0184 ENDIST Omaha (USACE) $6,114,516
Camp garfield, OH. Fueling system repairs W9128F20F0156 ENDIST Omaha (USACE) $1,073,013
Camp perry fueling system repairs W9128F20F0148 ENDIST Omaha (USACE) $1,039,089
The pohakuloa training area, hawaii project will include fueling system repairs. W9128F20F0084 ENDIST Omaha (USACE) $1,679,393
DLA fueling system repairs - camp grayling airfield, MI W9128F20F0065 ENDIST Omaha (USACE) $1,363,694
Battle creek demo fuel tank, battle creek, MI W9128F20F0057 ENDIST Omaha (USACE) $2,399,099
Fueling system repairs - camp frank d. Merrill W9128F19F0284 ENDIST Omaha (USACE) $747,491
Tanker truck offload facility, joint base andrews, MD W9128F19F0288 ENDIST Omaha (USACE) $1,967,618
Fueling system repairs, davison AAF, FT belvoir VA W9128F19F0053 ENDIST Omaha (USACE) $14,168
M - fueling system repairs, aasf byrd field, VA W9128F18F0294 ENDIST Omaha (USACE) $3,329,235
M - fueling system repairs, wheeling AASF2, WV W9128F18F0229 ENDIST Omaha (USACE) $2,522,855
M - fueling system repairs, aasf parkersburg, WV W9128F18F0215 ENDIST Omaha (USACE) $2,003,837
Facility 2002 tank, youngstown, OH W9128F18F0052 ENDIST Omaha (USACE) $437,091
Fuel facility demolition, yuma proving grounds, AZ W9128F18F0045 ENDIST Omaha (USACE) $1,139,715
UST repairs & testing minot gsus W9128F17F0186 ENDIST Omaha (USACE) $369,448
M - UST repairs & testing, malmstrom AFB MT W9128F17F0169 ENDIST Omaha (USACE) $346,383
M fueling sys repairs, AASF2 ST. Cloud, MN W9128F17F0129 ENDIST Omaha (USACE) $3,006,440
Show all 28

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · DB support of POL facilities $0
Exercise an Option P00001 · Exercise option DB support of POL facilities $0
Original award $0

Subawards

Subcontractor Amount Awarded
Oasis Aviation Services, LLC FUELING SYSTEM REPAIRS, CAMP SHELBY, MISSISSIPPI Change Order 6 Additional Services $373,904
Cor-Ray Painting CO. DAVIS MONTHAN - PROVIDE TRUCK OFFLOAD Change Order 2 Additional Services $34,645
Bay Associates, LLC DAVIS MONTHAN - PROVIDE TRUCK OFFLOAD Change Order 4 Additional Services $18,341
Environmental Response Inc. DAVIS MONTHAN - PROVIDE TRUCK OFFLOAD Change Order 6 Additional Services $87,561
Cor-Ray Painting CO. DAVIS MONTHAN - PROVIDE TRUCK OFFLOAD Change Order 1 Additional Services $59,474
Pacific Northwest Mobile Welding LLC DAVIS MONTHAN - PROVIDE TRUCK OFFLOAD Change Order 6 Additional Services $130,720
Simply Controls Inc. DAVIS MONTHAN - PROVIDE TRUCK OFFLOAD Change Order 4 Additional Services $100,693
Alta Cmti, LLC DAVIS MONTHAN - PROVIDE TRUCK OFFLOAD Change Order 2 Additional Services $18,233
Oasis Aviation Services, LLC FUELING SYSTEM REPAIRS, CAMP SHELBY, MISSISSIPPI Change Order 5 Additional Services $363,014
Pacific Northwest Mobile Welding LLC DAVIS MONTHAN - PROVIDE TRUCK OFFLOAD Change Order 5 Additional Services $72,254
Hart Fueling Services LLC DISA BUILDING 23 FUEL TANK PROJECT Change Order 1 Additional Services $28,417
Jet Fuel Specialists, LLC DISA BUILDING 23 FUEL TANK PROJECT Change Order 6-7 Additional Services $16,181
Lykos Industries LLC DISA BUILDING 23 FUEL TANK PROJECT Change Order 3 Additional Services $2,508
Simply Controls Inc. DAVIS MONTHAN - PROVIDE TRUCK OFFLOAD Change Order 3 Additional Services $85,629
Lykos Industries LLC DISA BUILDING 23 FUEL TANK PROJECT Change Order 2 Additional Services $26,972
Subcontractor not on record DISA BUILDING 23 FUEL TANK PROJECT Change Order #1 Additional Services $11,532
Jet Fuel Specialists, LLC CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Change Order 5 Additional Services $12,413
Hart Fueling Services LLC CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Construction Services $64,705
Cor-Ray Painting CO. CD-SP MOD TO REPLACE FLOAT SWITCH WITH FLOW SWITCH - DAVIS MONTHAN Construction Services $35,960
Aviation Fuel Technicians, LLC CD-SP MOD FOR TEMP POWER CONNECTION - ELLSWORTH AFB, SD Change Order 4 Additional Services $4,238
Subcontractor not on record CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Change Order 3 Additional Services $6,698
Applied Technical Services, LLC CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Construction Services $43,784
Pacific Northwest Mobile Welding LLC CD-SP MOD TO REPLACE FLOAT SWITCH WITH FLOW SWITCH - DAVIS MONTHAN Change Order 3 Additional Services $173,105
Murphy Industrial Coatings, Inc. CD-SP MOD TO REPLACE FLOAT SWITCH WITH FLOW SWITCH - DAVIS MONTHAN Change Order 1 Additional Services $27,707
Graybar Electric Company, Inc. CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Construction Services $30,906
Pacific Northwest Mobile Welding LLC CD-SP MOD FOR TEMP POWER CONNECTION - ELLSWORTH AFB, SD Change Order 5 Additional Services $37,195
Allen Blasting And Coating, Inc. CD-SP MOD FOR TEMP POWER CONNECTION - ELLSWORTH AFB, SD Change Order 4 Additional Services $2,183
Environmental Response Inc. CD-SP MOD TO REPLACE FLOAT SWITCH WITH FLOW SWITCH - DAVIS MONTHAN Change Order 5 Additional Services $25,334
Simply Controls Inc. CD-SP MOD TO REPLACE FLOAT SWITCH WITH FLOW SWITCH - DAVIS MONTHAN Change Order 2 Additional Services $159,378
Cor-Ray Painting CO. CD-SP MOD FOR ANTI-SKID WALKWAYS - CREECH AFB NV Change Order 1 Additional Services $9,650
Mcdaniels Construction Corporation, Inc. CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Construction Services $40,000
Pacific Northwest Mobile Welding LLC CD-SP MOD FOR ANTI-SKID WALKWAYS - CREECH AFB NV Change Order 4 Additional Services $2,514
Jet Fuel Specialists, LLC CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Change Order 3 Additional Services $2,276
Aviation Fuel Technicians, LLC CD-SP MOD TO REPLACE FLOAT SWITCH WITH FLOW SWITCH - DAVIS MONTHAN Materials and Supplies $54,970
Capital City Group Inc. CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Change Order 1 Additional Services $223
Subcontractor not on record CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Change Order 2 Additional Services $3,900
Capital City Group Inc. CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Construction Services $40,459
Subcontractor not on record CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Construction Services $49,995
Water Quality Systems Inc. CD-SP MOD FOR REA001 EFSO/LEVEL ALARM TROUBLESHOOT AND REPAIRS - HANCHEY FIELD FUELS FAC REPAIRS. Change Order 4 Additional Services $10,694
Simply Controls Inc. CD-SP MOD FOR LOADING ARMS - DAVIS MONTHAN Construction Services $91,375
Oasis Aviation Services, LLC CD - PLC FILLSTAND ISSUE - CAMP SHELBY Change Order 4 Additional Services $352,440
Subcontractor not on record CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Change Order 1 Additional Services $76,653
Pacific Northwest Mobile Welding LLC CD-SP MOD FOR ACM DISPOSAL - DAVIS MONTHAN Change Order 2 Additional Services $290,572
Environmental Response Inc. CD-SP MOD FOR ACM DISPOSAL - DAVIS MONTHAN Change Orders 3-4 Additional Services $1,043,044
Oasis Aviation Services, LLC CD - PLC FILLSTAND ISSUE - CAMP SHELBY Construction Services $6,850
Strategic Consulting Alliances, LLC CR 0002 ADD GATE Change Order 3 Additional Services $40,945
Metals Treatment Technologies LLC CD-SP MOD FOR ACM DISPOSAL - DAVIS MONTHAN Change Order 4 Additional Services $21,485
Ninyo & Moore Geotechnical & Environmental Sciences Consultants CD-SP MOD FOR ACM DISPOSAL - DAVIS MONTHAN Change Order 4 Additional Services $115,625
J & J Asphalt Co CD-SP MOD FOR TEMP POWER CONNECTION - ELLSWORTH AFB, SD Construction Services $35,000
Pacific Northwest Mobile Welding LLC CD-SP MOD FOR ANTI-SKID WALKWAYS - CREECH AFB NV Change Order 3 Additional Services $20,478
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Quick answers

Who was awarded contract W9128F16D0023?

W9128F16D0023 was awarded to Weston Solutions Inc. by ENDIST Omaha (US Army Corps of Engineers) on July 5, 2016.

How much is contract W9128F16D0023 worth?

Orders under W9128F16D0023 have obligated $56,842,491. Their combined potential value, with all options, is $57,586,159. W9128F16D0023's own ceiling is $490,000,000. A single order can be worth up to $490,000,000.

How many orders have been placed under contract W9128F16D0023?

28 orders have been placed under W9128F16D0023, the latest on July 2, 2021.

Who can order from contract W9128F16D0023?

W9128F16D0023 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W9128F16D0023 part of a contract vehicle?

Yes. W9128F16D0023 is part of USACE CONUS POL Facilities Design Build 2016-2021.

Was contract W9128F16D0023 competed?

The extent of competition for W9128F16D0023 was full and open competition. The government received 24 offers.

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