Base period-road repairs/paving-marking

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912C312D0001
Awardee
Awarding agency
Task orders
78 $7,130,753 obligated

Award facts

Opportunity
Combined order value
$7,130,753 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$8,015,436.77
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Sealed Bid
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
0005AM, asphalt overlay 2" 0080 MICC Fort Buchanan $213,368
0005AM, asphalt overlay 2" 0079 MICC Fort Buchanan $78,131
Payment & performance bonds 0078 MICC Fort Buchanan $7,559
0005AM, asphalt overlay 2" 0077 MICC Fort Buchanan $48,133
Repairs to parking lot bldg. 167 at fort buchanan, PR 0075 MICC Fort Buchanan $101,202
Repairs to parking lot bldg. 514 at fort buchanan, PR 0076 MICC Fort Buchanan $56,870
Repairs grant ST. And parking bldg. 390 at fort buchanan, PR 0074 MICC Fort Buchanan $85,123
Road repairs asphalt 0072 MICC Fort Buchanan $337,145
Payment and performace bonds four option year 0073 MICC Fort Buchanan $10,121
Repairs to gate 7A at fort buchanan, puerto rico 0071 MICC Fort Buchanan $1,946
0005AC, full depth asphalt patching 10" 0070 MICC Fort Buchanan $35,813
Repairs basketball court 0067 MICC Fort Buchanan $71,821
Road repairs - various projects at fort buchanan, puerto rico. 0066 MICC Fort Buchanan $180,024
Parking lots repairs buildings 21 & 660. 0069 MICC Fort Buchanan $86,368
Repair asphalt approaches to the emergency gate at fort buchanan, PR 0068 MICC Fort Buchanan $46,651
0004AB, full depth ashpalt patching 0065 MICC Fort Buchanan $366
Asphalt pavement 0064 MICC Fort Buchanan $97,305
0004AC, full depth asphalt patching 10" 0063 MICC Fort Buchanan $2,959
0004AM, 2" ashphalt pavement overlay 0062 MICC Fort Buchanan $13,071
0004BA, traffic signs (30" x 30" or 36" 0061 MICC Fort Buchanan $4,417
Portland cement concrete, 3500PS 0060 MICC Fort Buchanan $3,914
Full depth asphalt patching 6" 0059 MICC Fort Buchanan $1,100
Third option period-road repairs/paving 0058 MICC Fort Buchanan $12,586
Traffic signs main roads, fort buchanan 0056 MICC Fort Buchanan $9,718
Depot road asphalt repairs 0057 MICC Fort Buchanan $149,999
0003AM, asphalt pavement overlay 2" 0055 MICC Fort Buchanan $52,215
0003AM, asphalt pavement 2' 0054 MICC Fort Buchanan $326,964
Road edges repairs:include sidewalk by the school area at chrisman road, parking repairs and markings at fort buchanan 0051 MICC Fort Buchanan $48,758
Bridge restoration and improvements, bridge no. 157 at chrisman road. 0052 MICC Fort Buchanan $82,927
Ramp repairs bldg. 212 0049 MICC Fort Buchanan $5,042
Payment & performance bond 2ND OPT YR road repairs 0048 MICC Fort Buchanan $12,082
Asphalt pavement repair damaged area bldg 606 0047 MICC Fort Buchanan $1,301
Drainage and driveway improvements at army family housing unit # 818. 0046 MICC Fort Buchanan $0
Road and parking repairsmidle school 0042 MICC Fort Buchanan $209,426
Road repairs perimerter MKR 039 - gate 19 0036 MICC Fort Buchanan $184,598
Asphalt north terminal RD 0040 MICC Fort Buchanan $171,144
Asphalt traffic circle to perimeter RD 0043 MICC Fort Buchanan $249,545
Asphalt B608 to depot RD PN 501 0037 MICC Fort Buchanan $305,817
Improvement to bridge #364. Howard DR. 0041 MICC Fort Buchanan $30,699
Repaint lines parking B689 0039 MICC Fort Buchanan $94,529
Asphalt pavement overlay 0045 MICC Fort Buchanan $107,636
Asphalt B566 new motorcycle facility 0038 MICC Fort Buchanan $99,394
Asphalt parking bldg. 689 (employees parking area) 0044 MICC Fort Buchanan $98,222
Asphalt lot 1064 and 1066 0035 MICC Fort Buchanan $54,362
Asphalt repairs building 539 west 0034 MICC Fort Buchanan $8,211
Drainage repairs at family housing 0033 MICC Fort Buchanan $6,370
Drainage area SW building 1000 0031 MICC Fort Buchanan $8,610
Road repairs dumpster area building 193 0032 MICC Fort Buchanan $8,014
Road repairs for rolling patrol, north of LAS colinas 0027 MICC Fort Buchanan $25,850
Asphalt paving service for old DPW building 556 0025 MICC Fort Buchanan $305,181
Show 40 more

Latest 50 of 78 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00008 · Fourth option period-road repairs/paving $0
Change Order P00007 · Fourth option period - RE-distribution of clins $0
Exercise an Option P00006 · Fourth option period-road repairs/paving $0
Exercise an Option P00005 · Third option period-road repairs/paving $0
Exercise an Option P00004 · Second option period-road repairs/paving $0
Exercise an Option P00003 · First option period road repairs $0
Other Administrative Action P00002 $0
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract W912C312D0001?

W912C312D0001 was awarded to Anibal Diaz Construction Inc. by MICC Fort Buchanan (Mission and Installation Contracting Command) on April 1, 2012.

How much is contract W912C312D0001 worth?

Orders under W912C312D0001 have obligated $7,130,753. W912C312D0001's own ceiling is $8,015,437.

How many orders have been placed under contract W912C312D0001?

78 orders have been placed under W912C312D0001, the latest on July 27, 2017.

Which agency awarded contract W912C312D0001?

MICC Fort Buchanan (Mission and Installation Contracting Command) awarded W912C312D0001, with funding from Southeast Region (Installation Management Command).

Who can order from contract W912C312D0001?

W912C312D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912C312D0001 competed?

The extent of competition for W912C312D0001 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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