Medical repair and renewal

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912DY17D0021
Awardee
Awarding agency
Task orders
21 $77,262,463 obligated

Award facts

Combined order value
  • $77,262,463 Current, with exercised options
  • $90,125,951 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$11,089,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 32 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 building 3 exterior windows, tripler army medical center, honolulu, hawaii. W9127822F0490 ENDIST Mobile (USACE) $3,193,135
Modifications to building 2264, room 129 W912DY22F0649 Engineering Support Center Huntsville (USACE) $840,271
Survey/correct B3/B4 electrical panels, tripler army medical center, honolulu, hawaii. W9127822F0429 ENDIST Mobile (USACE) $287,554
Modify B4 blood draw waiting room 4G, tripler army medical center, honolulu, hawaii. W9127822F0109 ENDIST Mobile (USACE) $839,965
Type k - repair work W9127822F0378 ENDIST Mobile (USACE) $5,190,131
Tamc restore B4 4H oncology clinic W9127822F0342 ENDIST Mobile (USACE) $392,050
Replacement of mechanical HVAC system naval branch health clinic makalapa (building 1407), joint base pearl harbor… W9127822F0261 ENDIST Mobile (USACE) $6,165,526
Tamc B147 storage & lanai repairs W9127822F0323 ENDIST Mobile (USACE) $456,281
Bamc miscellaneous repairs W9127822F0276 ENDIST Mobile (USACE) $171,387
Bamc fadl freezer repairs W9127821F0498 ENDIST Mobile (USACE) $337,306
Type k W9127821F0316 ENDIST Mobile (USACE) $400,398
Remediation/repair construction W912DY20F0744 Engineering Support Center Huntsville (USACE) $521,911
Replace nurse call system naval medical center portsmouth VA W912DY20F0872 Engineering Support Center Huntsville (USACE) $9,705,854
Repair B1 wing 7B roof, tripler army medical center, honolulu, hawaii. W9127820F0560 ENDIST Mobile (USACE) $301,629
Repair B4, 3G/h HVAC, tripler army medical center, honolulu, hawaii. W9127820F0424 ENDIST Mobile (USACE) $1,224,146
Construction W912DY19F1160 Engineering Support Center Huntsville (USACE) $32,550,349
Construction - remediation and repair W912DY19F1357 Engineering Support Center Huntsville (USACE) $2,880,886
Replace roof, barquist fort detrick W912DY19F1376 Engineering Support Center Huntsville (USACE) $1,256,036
Base bldg 2264 renovation/relocate staff W912DY18F1141 Engineering Support Center Huntsville (USACE) $8,706,250
Base period - repair/renewal W912DY18F1080 Engineering Support Center Huntsville (USACE) $1,841,398
Minimum guarantee W912DY17F0382 Engineering Support Center Huntsville (USACE) $0
Show all 21

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 · Increase capacity $0
Other Administrative Action P00014 · Increase capacity covid-19 P00014 admin MOD to correct classification $0
Exercise an Option P00013 · Option exerice $0
Supplemental Agreement for work within scope P00012 · Incorporate revised DIV 01 specs. $0
Other Administrative Action P00011 · Capacity transfer MOD to mobile $0
Other Administrative Action P00010 · Capacity transfer to mobile dostrict $0
Exercise an Option P00009 · Exercise option year 4 $0
Other Administrative Action P00008 · Increase capacity covid-19 $0
Other Administrative Action P00007 · Transfer capacity to mobile district. $0
Other Administrative Action P00006 · Transfer capacity $1.2M to mobile district. $0
Exercise an Option P00005 · Increase capacity covid-19 $0
Additional Work (new agreement, FAR part 6 applies) P00004 · MRR MATOC. $10B capacity increase for covid-19 response. $0
Exercise an Option P00003 · Base period - repair/renewal $0
Exercise an Option P00002 · Base period - repair and renewal $0
Other Administrative Action P00001 · Base period - repair/renewal $0
Original award $0
Show all 16

Subawards

Subcontractor Amount Awarded
Highline Building Group LLC REPLACEMENT OF MECHANICAL HVAC SYSTEM NAVAL BRANCH HEALTH CLINIC MAKALAPA (BUILDING 1407), JOINT BASE PEARL HARBOR HICKAM. OMEE II contract support - Project… $191,129
Wasa Electrical Services Inc. MODIFY B4 BLOOD DRAW WAITING ROOM 4G, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. Electrical contractor services required in support of Modify Blood Draw… $228,325
All - Build Construction LLC REPLACEMENT OF MECHANICAL HVAC SYSTEM NAVAL BRANCH HEALTH CLINIC MAKALAPA (BUILDING 1407), JOINT BASE PEARL HARBOR HICKAM. OMEE2 contract support services -… $562,759
Unitek Insulation, LLC REPLACEMENT OF MECHANICAL HVAC SYSTEM NAVAL BRANCH HEALTH CLINIC MAKALAPA (BUILDING 1407), JOINT BASE PEARL HARBOR HICKAM. OMEE II contract support - Asbestos… $103,449
All - Build Construction LLC TAMC B147 STORAGE & LANAI REPAIRS OMEE II contract support - Excavating existing area and installing new sidewalks to exterior storage and lanai building… $115,178
Flooring Investment Group LLC MODIFY B4 BLOOD DRAW WAITING ROOM 4G, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. OMEE II contract support - modify flooring per Statement of Work for… $37,324
All - Build Construction LLC MODIFY B4 BLOOD DRAW WAITING ROOM 4G, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. OMEE II contract support - Finish required architectural work for Blood… $195,410
Gomez Floor Covering, Inc. BAMC MISCELLANEOUS REPAIRS OMEE II contract support - Architectural repairs at Brooke Army Medical Center. The existing floor tile, rubber cove base and wall… $80,668
Knight Fire Protection Inc. CONSTRUCTION OMEE II contract support - Provide all labor, material, and equipment to perform the installation of sprinkler system at Joint Base Lewis McCord. $1,320,875
Blue Mountain Mechanical, LLC CONSTRUCTION OMEE II contract support - Subcontract Agreement# SC-1160-005 JBLM Repair Radiology HVAC Services (Phases 1, 3 and 4) $9,961,707
Guarantee Electrical Contracting, LLC CONSTRUCTION - REMEDIATION AND REPAIR OMEE II contract support - Agreement # SC-14357-002, Electrical Performance for Generator Repair $2,237,510
Atlantic Design Group, LLC CONSTRUCTION - REMEDIATION AND REPAIR OMEE II contract support - SC-14357-001 Architecture/Engineering services for repairs and rennovations at Evans Army… $204,168
Show all 12

Quick answers

Who was awarded contract W912DY17D0021?

W912DY17D0021 was awarded to Valiant Government Services LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 13, 2017.

How much is contract W912DY17D0021 worth?

Orders under W912DY17D0021 have obligated $77,262,463. Their combined potential value, with all options, is $90,125,951. W912DY17D0021's own ceiling is $11,089,000,000.

How many orders have been placed under contract W912DY17D0021?

21 orders have been placed under W912DY17D0021, the latest on September 30, 2022.

Who can order from contract W912DY17D0021?

W912DY17D0021 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912DY17D0021 competed?

The extent of competition for W912DY17D0021 was full and open competition. The government received 32 offers.

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