Scheduled maintenance - base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912CZ09D0004
Awardee
Awarding agency
Task orders
46 $82,462,984 obligated

Award facts

Opportunity
Combined order value
$82,462,984 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 84% used
$97,769,179.29
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Pacific Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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
OTP FE501 snow blower 0046 RCC Alaska 413th CSB $26,100
Garrison grass cutting 0045 RCC Alaska 413th CSB $4,987
Materials & supplies - add funds for last 3 month extension -8 0043 RCC Alaska 413th CSB $3,982,670
Base operations: fund 3 month extension. 0042 RCC Alaska 413th CSB $3,529,919
One time project- extension: add funding for OTP BLM ramp snow removal. 0044 RCC Alaska 413th CSB $6,564
One-time projects - 4TH OPT year: repair kitchen floor 0041 RCC Alaska 413th CSB $4,078
Over & above requirements - 4TH OPT year: fire truck pump repair 0040 RCC Alaska 413th CSB $2,297
Over & above requirements - 4TH OPT year: fire alarm 0039 RCC Alaska 413th CSB $442
Over & above requirements - 4TH OPT year: heat exchangers 0037 RCC Alaska 413th CSB $1,241
Air field snow removal 0038 RCC Alaska 413th CSB $18,950
Installation facilities maintenance: add funding for the CBA increase to clin 4016. 0036 RCC Alaska 413th CSB $361,378
Taku garden area mowing 0035 RCC Alaska 413th CSB $97,779
One-time projects - BLM snow removal. 0034 RCC Alaska 413th CSB $3,920
4TH OPT year add funding for OY4 base operations 0033 RCC Alaska 413th CSB $13,216,692
Add funding for 8 months of SM paved surfaces. 0031 RCC Alaska 413th CSB $1,583
Taku snow removal add funding 0030 RCC Alaska 413th CSB $3,829
132 funding add funding for november 2012 and december 2012. 0029 RCC Alaska 413th CSB $1,083,523
Add funds for snow removal and paved and unpaved for 4 months and project admin 2018. 0028 RCC Alaska 413th CSB $12,329
Add funding for OY2 to clin 2001AL, 2001AM and 2017 to correct change order. 0027 RCC Alaska 413th CSB $18,139
Snow removal for 5 months MOD to add funding for clin AH, AG and 2011. 0026 RCC Alaska 413th CSB $3,082
Snow removal: change price for the month of october due to a change order error. 0025 RCC Alaska 413th CSB $4,535
Indian incentive program 0024 RCC Alaska 413th CSB $86,550
Repair services - 3RD OPT year 0022 RCC Alaska 413th CSB $10,979,819
131 funds contingency 0023 RCC Alaska 413th CSB $20,336
Add fudning for JAN and FEB and 4 months of 3001 AQ. 0032 RCC Alaska 413th CSB $2,040,609
Repair services - 2ND OPT year 0021 RCC Alaska 413th CSB $3,302,677
Materials & supplies - 2ND OPT year 0020 RCC Alaska 413th CSB $1,118,584
Snow removal (131 funding) 0019 RCC Alaska 413th CSB $0
Snow removal (131 funding) 0018 RCC Alaska 413th CSB $586,821
Materials & supplies - 2ND OPT year 0017 RCC Alaska 413th CSB $204,657
Energy one time project 0016 RCC Alaska 413th CSB $58,131
Payment for indian incentive program for base operations contract 0015 RCC Alaska 413th CSB $59,812
Materials & supplies - 2ND OPT year 0014 RCC Alaska 413th CSB $8,174,055
Facilities maintenance 0013 RCC Alaska 413th CSB $2,451,616
Repair services - 1ST OPT year 0012 RCC Alaska 413th CSB $1,958,320
132 funding 0011 RCC Alaska 413th CSB $1,736,909
132 funding (meddac) 0010 RCC Alaska 413th CSB $0
Materials & supplies - 1ST OPT year 0009 RCC Alaska 413th CSB $11,486,176
Scheduled maintenance - base year 0008 RCC Alaska 413th CSB $2,883,871
Repair services - base year 0007 RCC Alaska 413th CSB $794,679
Repair services - base year 0006 RCC Alaska 413th CSB $1,270,775
Scheduled maintenance 0005 RCC Alaska 413th CSB $300,000
Scheduled maintenance - base year 0003 RCC Alaska 413th CSB $324,077
Scheduled maintenance - base year 0004 RCC Alaska 413th CSB $599,221
Scheduled maintenance - base year 0002 RCC Alaska 413th CSB $3,125,093
Materials & supplies - base year 0001 RCC Alaska 413th CSB $6,516,158
Show all 46

Transactions

Action Obligated Date
Other Administrative Action P00067 · Materials & supplies - base year: add OTP clin $0
Other Administrative Action P00066 · Base operations: add grass cutting clin for command. $0
Other Administrative Action P00065 · Materials & supplies - base year: increase ceiling for OTP clin. $0
Exercise an Option P00064 · Materials & supplies - exercise the last 3 months of the -8/ $0
Other Administrative Action P00063 · Materials & supplies - base year: increase clins cieling for 5002,5003 and 5004. $0
Other Administrative Action P00062 · Base operations: correct clin 5006 and add clin 5008 $0
Other Administrative Action P00058 · Base operations: correct clin 5001AB $0
Exercise an Option P00057 · Base operations: extension for 3 months $0
Other Administrative Action P00052 · Base operations: MOD to add additional clin's for snow removal. $0
Other Administrative Action P00053 · Base operations: correct MOD #52 $0
Other Administrative Action P00051 · Installation facilities maintenance; add CBA increase to clin 4016. $0
Other Administrative Action P00050 · Add taku garden area for mowing $0
Other Administrative Action P00049 · Increase ceiling for meddac equipment. $0
Other Administrative Action P00048 · Increase ceiling for clin 4001 AE. $0
Other Administrative Action P00047 · Increase ceiling of contract on clin 4001AE, 4011 and decrease ceiling on 4001AF due to equipment MOD. Also decreased one time project ceiling to ensure we… $0
Exercise an Option P00046 · Base operations exercise option year 4 $0
Other Administrative Action P00045 · Add current PWS, change OY4 amts due to change order and add fast access local clause. $0
Other Administrative Action P00044 · Add taku snow removal clin $0
Other Administrative Action P00043 · Correct verbiage in MOD #42. $0
Other Administrative Action P00042 · Final MOD to correct a change order and deobligate from clins. $0
Other Administrative Action P00041 · Add clin 2018 for original change order amounts. $0
Other Administrative Action P00040 · Correct OY2 amonts for the months of november 2011 to february 2012. $0
Exercise an Option P00039 · Materials & supplies - base year exercise the option YEAR2 for added clins due to a change order. $0
Other Administrative Action P00038 · Materials & supplies - base year this MOD was to correct OY2 amounts for the month of october due to an error in the change order. $0
Other Administrative Action P00037 · Materials & supplies - base year $0
Other Administrative Action P00036 · Facilities maintenance $0
Change Order P00035 · Snow task requirement changes $0
Exercise an Option P00034 · Facilities maintenance $0
Other Administrative Action P00033 $0
Other Administrative Action P00032 $0
Other Administrative Action P00030 $0
Other Administrative Action P00031 $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Other Administrative Action P00023 $0
Other Administrative Action P00024 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 · Materials & supplies - base year $0
Exercise an Option P00019 · Base operations contract 2ND option year renewal $0
Other Administrative Action P00018 · Facilities maintenance $0
Supplemental Agreement for work within scope P00017 $0
Additional Work (new agreement, FAR part 6 applies) P00015 $0
Other Administrative Action P00016 $0
Other Administrative Action P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 · Materials & supplies - base year $0
Show 40 more

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Quick answers

Who was awarded contract W912CZ09D0004?

W912CZ09D0004 was awarded to Shaw Environmental, Inc. by RCC Alaska 413th CSB (Expeditionary Contracting Command) on March 1, 2009.

How much is contract W912CZ09D0004 worth?

Orders under W912CZ09D0004 have obligated $82,462,984. W912CZ09D0004's own ceiling is $97,769,179.

How many orders have been placed under contract W912CZ09D0004?

46 orders have been placed under W912CZ09D0004, the latest on July 15, 2014.

Which agency awarded contract W912CZ09D0004?

RCC Alaska 413th CSB (Expeditionary Contracting Command) awarded W912CZ09D0004, with funding from Pacific Region (Installation Management Command).

Who can order from contract W912CZ09D0004?

W912CZ09D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912CZ09D0004 competed?

The extent of competition for W912CZ09D0004 was full and open competition. The government received 3 offers.

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