This is an indefinite delivery contract (IDC) multiple award task order contract (MATOC) for design-build construction repair and renewal services for failed or failing government facilities, systems,…
Ended Awarded Last action
- Contract number
- W912DY15D0066
- Awardee
-
Weston Solutions Inc. UEI Z4XGALW7L9K6 Part of Weston Solutions Holdings, Inc.
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Task orders
- 11 $83,940,231 obligated
Award facts
- Opportunity
-
- W912DY13R0015 Solicitation number
- Brand Name LED High Bay Lights Award Notice · Posted Dec 3, 2018
- Facility Repair and Renewal (FRR) Construction Services Pre-Solicitation Synopsis for Multiple Award Task Order Contract (MATOC) Award Notice · Posted Apr 16, 2013
- Combined order value
-
- $83,940,231 Current, with exercised options
- $94,844,919 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 29% used
- $290,000,000.00
- Maximum order
- $290,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 83 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Description
This is an indefinite delivery contract (IDC) multiple award task order contract (MATOC) for design-build construction repair and renewal services for failed or failing government facilities, systems, and equipment throughout the continental united states (CONUS), to include the district of columbia and outside the continental united states (OCONUS) including but is not limited to, alaska, hawaii, guam, puerto rico, U.S. Territories and possessions, locations with named contingency operations, japan and korea.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Construction DIA guard booths | Engineering Support Center Huntsville (USACE) | $1,795,276 | |
| DIA building 2060 - hickam, HI | Engineering Support Center Huntsville (USACE) | $3,988,835 | |
| Construction of bldg 404 | Engineering Support Center Huntsville (USACE) | $5,275,062 | |
| Repair/construction - water distribution | Engineering Support Center Huntsville (USACE) | $13,457,976 | |
| FRR camp zama japan | ENDIST Omaha (USACE) | $2,888,600 | |
| CNS hardy barracks B1 | ENDIST Omaha (USACE) | $3,105,903 | |
| Recruiting facilities security enhancements | ENDIST Omaha (USACE) | $6,830,383 | |
| Repair/construction sanitary sewer for detrick, MD | Engineering Support Center Huntsville (USACE) | $12,888,216 | |
| Abate and renovation of general office spaces | ENDIST Omaha (USACE) | $26,168,674 | |
| HQ security rctg SEC contract (task order) | ENDIST Omaha (USACE) | $7,538,306 | |
| Base period - minimum guarantee | Engineering Support Center Huntsville (USACE) | $3,000 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Rettew Associates Inc. | $222 | |
| J Fletcher Creamer & Son Inc. | $459,543 | |
| J Fletcher Creamer & Son Inc. | $155,536 | |
| J Fletcher Creamer & Son Inc. | $3,420 | |
| JS Global, LLC | $5,000 | |
| Rettew Associates Inc. | $81,060 | |
| J Fletcher Creamer & Son Inc. | $113,781 | |
| J Fletcher Creamer & Son Inc. | $68,900 | |
| Fujikawa Associates, Inc. | $9,986 | |
| J Fletcher Creamer & Son Inc. | $89,540 | |
| Rettew Associates Inc. | $26,819 | |
| J Fletcher Creamer & Son Inc. | $154,839 | |
| Subcontractor not on record | $2,542 | |
| The Nakoa Companies, Inc. | $58,077 |
Show all 14
Quick answers
Who was awarded contract W912DY15D0066?
W912DY15D0066 was awarded to Weston Solutions Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on May 19, 2015.
How much is contract W912DY15D0066 worth?
Orders under W912DY15D0066 have obligated $83,940,231. Their combined potential value, with all options, is $94,844,919. W912DY15D0066's own ceiling is $290,000,000. A single order can be worth up to $290,000,000.
How many orders have been placed under contract W912DY15D0066?
11 orders have been placed under W912DY15D0066, the latest on November 19, 2020.
Who can order from contract W912DY15D0066?
W912DY15D0066 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract W912DY15D0066 part of a contract vehicle?
Yes. W912DY15D0066 is part of Facility Repair and Renewal Construction Services MATOC.
Was contract W912DY15D0066 competed?
The extent of competition for W912DY15D0066 was full and open competition. The government received 83 offers.
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