Base period - minimum guarantee

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912DY08D0021
Awardee
Awarding agency
Task orders
42 $66,688,216 obligated

Award facts

Opportunity
Combined order value
$66,688,216 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 69% used
$96,995,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Medical Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 10 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
Repair/renewal effort - firm fixed price 0012 Engineering Support Center Huntsville (USACE) $7,721,637
Repair/renewal/construction for replacement CMS cart washer 0010 Engineering Support Center Huntsville (USACE) $241,713
Repair/renewal/construction: repair/renew salomon dental clinic, bldg 3255, FT. Benning, GA. The intent of this project… 0009 Engineering Support Center Huntsville (USACE) $8,154,170
Recoveryproject#::048::RP# 325258, renovate irwin army community hospital, 2ND floor, building 600, FT. Riley, KS 0008 Engineering Support Center Huntsville (USACE) $2,441,712
Recoveryproject#::040::RP# replacement lighting u-shape t-12 fixture, tripler army medical center, schofield… CK36 ENDIST Mobile (USACE) $397,095
Recoveryproject#::081::RP# repair biomedical laboratory building 501, walter reed army insitute of research, forest… CK35 ENDIST Mobile (USACE) $1,734,606
Repair/renewal 0007 Engineering Support Center Huntsville (USACE) $267,827
OPT period 1-repair/renewal/construction 0006 Engineering Support Center Huntsville (USACE) $2,868,432
Repair generator room louvers, bldg 137, tripler AMC CK23 ENDIST Mobile (USACE) $91,676
Repair EMS area for MRI equipment CK31 ENDIST Mobile (USACE) $1,276,076
Renovation, repair, and minor construction - install mixing boxes on HVAC system, building a, blanchfield army… CK30 ENDIST Mobile (USACE) $86,959
Rooftop safety improvements CK08 ENDIST Mobile (USACE) $96,811
Repair fire and smoke dampers CK27 ENDIST Mobile (USACE) $51,606
Rehab mammography suite, FT. Gordon CK29 ENDIST Mobile (USACE) $286,346
12A/13A life safety branch upgrade CK20 ENDIST Mobile (USACE) $97,395
Site prep for symbia gamma camera CK26 ENDIST Mobile (USACE) $40,858
Bldg 684 reception area renovation CK19 ENDIST Mobile (USACE) $99,987
Repair 2B child PSY, 4B & 4D CK28 ENDIST Mobile (USACE) $2,394,146
Site prep nutrition care ovens tamc CK16 ENDIST Mobile (USACE) $159,444
Repair/upgrades of elevators, wramc CK25 ENDIST Mobile (USACE) $961,180
Repair lenses and lamps in street lighting fixtures CK24 ENDIST Mobile (USACE) $128,845
Recoveryproject#::TMA031::RP#repair cast iron pipes building 00300, fort gordon, GA. The project is to repair by… CK34 ENDIST Mobile (USACE) $7,772,588
Repair, renovation, & minor construction - clean ductwork in building 650, blanchfield ACH, fort campbell, KY. CK11 ENDIST Mobile (USACE) $111,012
Repair, renovation, and minor construction - priority 1 deficiencies building 6903, meddac environmental health care… CK03 ENDIST Mobile (USACE) $195,357
Repair/replace condenser water pumps 5 & 6 CK10 ENDIST Mobile (USACE) $229,645
Bldg 137 boiler removal phase II CK02 ENDIST Mobile (USACE) $273,736
Repair fire sprinkler building 160, tripler army medical center (tamc) honolulu, hawaii CK22 ENDIST Mobile (USACE) $286,206
Site survey and work plan for HVAC system cleaning & repairs, building 1, 11, & t-20 CK15 ENDIST Mobile (USACE) $36,043
Building 3 relamp, wramc CK14 ENDIST Mobile (USACE) $31,778
Asbestos survey, wramc CK13 ENDIST Mobile (USACE) $206,874
Building 1D sub-basement electrical distribution CK09 ENDIST Mobile (USACE) $179,234
Repair server room, wrair CK12 ENDIST Mobile (USACE) $1,129,556
Fix priority 1 deficiencies at taylor dental clinic, building 5580, FT campbell, kentucky. CK07 ENDIST Mobile (USACE) $286,065
IDIQ capacity from huntsville - fix priority 1 deficiencies, buidling 5980 (dental clinic number 4), fort campbell, KY. CK04 ENDIST Mobile (USACE) $287,903
Radiology corridor repair, 3G CK01 ENDIST Mobile (USACE) $293,503
Replace motor control centers CK06 ENDIST Mobile (USACE) $1,504,281
14E supply fan CK05 ENDIST Mobile (USACE) $99,777
R/r construction - firm fixed price 0002 Engineering Support Center Huntsville (USACE) $1,078,308
Repair/renewal/construction 0005 Engineering Support Center Huntsville (USACE) $14,249,666
Repair/renewal/construction 0004 Engineering Support Center Huntsville (USACE) $1,936,151
Base period -repair/renewal/construction 0001 Engineering Support Center Huntsville (USACE) $5,423,440
Repair/renewal/construction - FFP 0003 Engineering Support Center Huntsville (USACE) $1,478,569
Show all 42

Transactions

Action Obligated Date
Other Administrative Action P00017 $0
Exercise an Option P00016 · Deleted $0
Other Administrative Action P00015 · Incorporate far 52.222-50, combating trafficking in persons (FEB 2009) into the basic contract. $0
Exercise an Option P00014 · Exercise option year 3 $0
Supplemental Agreement for work within scope P00012 · Design build $0
Exercise an Option P00011 · Exercised option year two $0
Change Order P00010 · Adminstrative change order to incorporate far clauses. $0
Other Administrative Action P00009 · Deleted $0
Other Administrative Action P00008 · Arra reporting requirements $0
Other Administrative Action P00007 · Authorize US army corps of engineers, mobile district the usage of US army engineering and support center huntsville¿s medical repair and renewal contract… $0
Other Administrative Action P00006 · Incorporate clins and add/modify clauses in accordance with the american recovery and reinvestment act (arra) of 2009. $0
Exercise an Option P00005 · Deleted $0
Novation Agreement P00013 · Design-build $0
Other Administrative Action P00004 $0
Funding Only Action P00003 · Medical facilities repair/renewal $0
Other Administrative Action P00002 $0
Novation Agreement P00001 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract W912DY08D0021?

W912DY08D0021 was awarded to Gkkworks Construction Services by Engineering Support Center Huntsville (US Army Corps of Engineers) on June 6, 2008.

How much is contract W912DY08D0021 worth?

Orders under W912DY08D0021 have obligated $66,688,216. W912DY08D0021's own ceiling is $96,995,000.

How many orders have been placed under contract W912DY08D0021?

42 orders have been placed under W912DY08D0021, the latest on September 10, 2012.

Which agency awarded contract W912DY08D0021?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY08D0021, with funding from Medical Command (Department of the Army).

Who can order from contract W912DY08D0021?

W912DY08D0021 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912DY08D0021 competed?

The extent of competition for W912DY08D0021 was full and open competition. The government received 10 offers.

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