Competitive BPA misc minor sonstruction and construction related projects.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912CZ07A0004
Awardee
Awarding agency
Task orders
95 $2,170,882 obligated

Award facts

Combined order value
$2,170,882 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$2,500,000.00
Maximum order
$100,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

2M Construction, LLC (UEI: FN6PBHN4NN19) was awarded a multiple-award, total small business set-aside Indefinite Delivery Contract on July 13, 2007, with a ceiling value of $2.5 million and ultimate completion date of July 12, 2010. The contract was established to provide competitive Blanket Purchase Agreement (BPA) services for miscellaneous minor construction and small-scale (SAP level) work orders. The contract was funded by the Pacific Region of the Department of Defense, with primary performance locations at Fort Wainwright, Alaska (1060 Gaffney Road) and secondary locations in Fairbanks and Anchorage, Alaska.

Under this Indefinite Delivery Contract, 2M Construction executed 49 delivery orders spanning from September 2008 through November 2009, encompassing a broad range of construction and facility maintenance services. Task orders included electrical work (installing circuits, outlets, metered disconnects, emergency lighting, and exhaust systems), interior renovations (painting, carpet replacement, flooring installation, and wall repairs), exterior work (window frame repairs, siding and roof repairs, gutter installation), specialized installations (intercom systems, theater lighting modifications, door buzzers, window blinds), and equipment repairs (head bolt heater units, drainage systems, sprinkler systems). All delivery orders were awarded under firm fixed-price contracts with total obligations ranging from $675 to $98,980 per order, reflecting the minor construction and facility improvement nature of the work. Several task orders included modifications for time extensions or scope adjustments, and two orders were settled as terminations for government convenience.

Task orders

Task order Ordering agency Obligated Awarded
Mapa project # DCA-70256-9J 0096 RCC Alaska 413th CSB $675
Quick fix project # CRT-00020-9J 0095 RCC Alaska 413th CSB $34,000
Quick fix project # MED-00023-9J 0094 RCC Alaska 413th CSB $51,720
Quick fix project # PTM-D0007-8J 0093 RCC Alaska 413th CSB $31,831
Quick fix project # DPW-00203-9J 0091 RCC Alaska 413th CSB $6,051
Quick fix project # ACE-00010-9J 0092 RCC Alaska 413th CSB $2,236
Quick fix project # DPW-00103-9J 0090 RCC Alaska 413th CSB $15,139
Quick fix project # 152-20401-9J 0089 RCC Alaska 413th CSB $87,200
Quick fix project # DPW-00161-9J 0088 RCC Alaska 413th CSB $38,369
Quick fix project # 152-10402-9J 0087 RCC Alaska 413th CSB $1,123
Modify lights in theater 0085 RCC Alaska 413th CSB $61,492
Install intercom system 0086 RCC Alaska 413th CSB $14,311
Repair/renovate bldg 4063 0084 RCC Alaska 413th CSB $20,442
Mount three televisions 0083 RCC Alaska 413th CSB $1,530
Paint walls and arms room mesh 0082 RCC Alaska 413th CSB $11,085
Remove and replace carpet 0081 RCC Alaska 413th CSB $6,659
Paint center stairwell 0080 RCC Alaska 413th CSB $0
Paint offices 0079 RCC Alaska 413th CSB $98,980
Black rapids - electrical work 0078 RCC Alaska 413th CSB $66,952
Renovate storage room 0077 RCC Alaska 413th CSB $18,388
Repair drain and floor 0075 RCC Alaska 413th CSB $2,843
Repair/replace lighting 0076 RCC Alaska 413th CSB $8,340
DCA sports field projects 0074 RCC Alaska 413th CSB $19,522
Repair rooms-bldg 3208 0073 RCC Alaska 413th CSB $36,601
Repair ceiling-floor joists 0072 RCC Alaska 413th CSB $1,995
Install outlet 0071 RCC Alaska 413th CSB $1,200
Install overhead door buzzers 0070 RCC Alaska 413th CSB $5,256
Repair kitchen floor 0069 RCC Alaska 413th CSB $23,826
Install gutters 0068 RCC Alaska 413th CSB $5,190
Repair window frame/repair siding & roof 0067 RCC Alaska 413th CSB $5,325
Install additional electrical circuits 0066 RCC Alaska 413th CSB $5,544
Refit/remodle borealis room 0065 RCC Alaska 413th CSB $5,303
Install three doors 0063 RCC Alaska 413th CSB $9,923
Install sprinkler head guard 0061 RCC Alaska 413th CSB $1,558
Install exhaust fan 0062 RCC Alaska 413th CSB $2,182
Install fan guards 0060 RCC Alaska 413th CSB $2,881
AFH-W2903-9J - repair head bolt heater units 0059 RCC Alaska 413th CSB $2,141
Install head bolt electrical outlet receptacles 0058 RCC Alaska 413th CSB $7,800
Replace carpet in hallways 0049 RCC Alaska 413th CSB $58,266
Path lighting at siku 0056 RCC Alaska 413th CSB $60,235
Install 2 strainers in the pressure wash 0054 RCC Alaska 413th CSB $1,660
Repair interior surfaces 0057 RCC Alaska 413th CSB $3,240
Install metered disconnects 0055 RCC Alaska 413th CSB $30,312
Miscellaneous electric project 0053 RCC Alaska 413th CSB $19,110
Install new flooring in 4 small rooms 0051 RCC Alaska 413th CSB $12,893
Install emergency lighting 0052 RCC Alaska 413th CSB $31,370
Replace astro turf 0050 RCC Alaska 413th CSB $46,350
Renovate units # 9 & 10 0047 RCC Alaska 413th CSB $61,844
Renovate units # 7 & 8 0046 RCC Alaska 413th CSB $61,444
Renovate units # 1 & 2 0045 RCC Alaska 413th CSB $59,472
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Latest 50 of 95 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Small (SAP) level work orders $0
Other Administrative Action P00001 · Small individual construction projects $0
Original award $0

Quick answers

Who was awarded contract W912CZ07A0004?

W912CZ07A0004 was awarded to 2M Construction, LLC by RCC Alaska 413th CSB (Expeditionary Contracting Command) on July 13, 2007.

How much is contract W912CZ07A0004 worth?

Orders under W912CZ07A0004 have obligated $2,170,882. W912CZ07A0004's own ceiling is $2,500,000. A single order can be worth up to $100,000.

How many orders have been placed under contract W912CZ07A0004?

95 orders have been placed under W912CZ07A0004, the latest on November 23, 2009.

Who can order from contract W912CZ07A0004?

W912CZ07A0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912CZ07A0004 competed?

The extent of competition for W912CZ07A0004 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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