Base year - mfss MATOC

Ended Awarded Last action

Contract number
W912DY14D0043
Awardee
Awarding agency
Task orders
11 $1,986,994 obligated

Award facts

Opportunity
Combined order value
$1,986,994 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$220,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 23 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Campbell CQM support - base year 0011 Engineering Support Center Huntsville (USACE) $179,121
Forest glen CQM support 0010 Engineering Support Center Huntsville (USACE) $128,354
PM support 0008 Engineering Support Center Huntsville (USACE) $392,250
Construction quality management support, FT. Sill, OK 0007 Engineering Support Center Huntsville (USACE) $370,320
Medical facilities program support, brooke army medical center, SAN antonio, TX 0009 Engineering Support Center Huntsville (USACE) $105,920
Drum PM support services 0006 Engineering Support Center Huntsville (USACE) $88,795
Campbell transition support base year 0005 Engineering Support Center Huntsville (USACE) $167,624
Benning transition support 0004 Engineering Support Center Huntsville (USACE) $184,983
Transition support services 0003 Engineering Support Center Huntsville (USACE) $275,932
SAM houston CQM support (non personal services) 0002 Engineering Support Center Huntsville (USACE) $93,696
Minimum guarantee for base year only 0001 Engineering Support Center Huntsville (USACE) $0
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00008 · Extend option year 4 6 by months $0
Exercise an Option P00007 · Option year 4 $0
Exercise an Option P00006 · Option year three (3) $0
Exercise an Option P00005 · Option year two (2) $0
Exercise an Option P00004 · Mfss MATOC, option year 1 $0
Other Administrative Action P00003 · () mfss MATOC base year $0
Other Administrative Action P00002 $0
Vendor DUNS or Name Change - Non-Novation P00001 · Base year $0
Original award $0

Quick answers

Who was awarded contract W912DY14D0043?

W912DY14D0043 was awarded to Argo / LRS JV by Engineering Support Center Huntsville (US Army Corps of Engineers) on June 4, 2014.

How much is contract W912DY14D0043 worth?

Orders under W912DY14D0043 have obligated $1,986,994. W912DY14D0043's own ceiling is $220,000,000.

How many orders have been placed under contract W912DY14D0043?

11 orders have been placed under W912DY14D0043, the latest on September 29, 2015.

Who can order from contract W912DY14D0043?

W912DY14D0043 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912DY14D0043 part of a contract vehicle?

Yes. W912DY14D0043 is part of Medical Facility Support Services (MFSS).

Was contract W912DY14D0043 competed?

The extent of competition for W912DY14D0043 was full and open competition after exclusion of sources. The government received 23 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login