Medical repair and renewal

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912DY17D0023
Awardee
Awarding agency
Task orders
9 $49,711,830 obligated

Award facts

Combined order value
  • $49,711,830 Current, with exercised options
  • $51,456,993 Potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$11,089,000,002.00
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
Construction W912DY21F0686 Engineering Support Center Huntsville (USACE) $1,480,422
Construction W912DY21F0639 Engineering Support Center Huntsville (USACE) $5,309,651
Portsmouth renew cold water lines W912DY20F0908 Engineering Support Center Huntsville (USACE) $5,179,291
Renovate dipc W912DY19F1367 Engineering Support Center Huntsville (USACE) $4,904,166
Remediation/repair construction for sterile processing dept (SPD), naval medical center portsmouth (nmcp), VA W912DY18F1031 Engineering Support Center Huntsville (USACE) $25,429,951
Renewal (construction) repair and renew W912DY18F1008 Engineering Support Center Huntsville (USACE) $300,000
Repair and minor const. To VET clinic IT::OT::IT W912DY18F0744 Engineering Support Center Huntsville (USACE) $4,542,755
Repair/renew labor & delivery triage W912DY18F0808 Engineering Support Center Huntsville (USACE) $2,565,593
Minimum guarantee W912DY17F0649 Engineering Support Center Huntsville (USACE) $0

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · Increase capacity CO $0
Other Administrative Action P00009 · Increase capacity covid-19 P00009 admin MOD to correct classification $0
Exercise an Option P00008 · Option exercise $0
Supplemental Agreement for work within scope P00007 · Incorporate DIV 01 revised specs. $0
Exercise an Option P00006 · Exercise option year 4 $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 · Exercise option period 2 - repair/renewal $0
Exercise an Option P00002 · Option YR 1 period - repair and or renewal $0
Other Administrative Action P00001 · Base period - repair/renewal $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
William P. Gelberg Inc. CONSTRUCTION Remove and replace additional signs. $1,068,655
Aarow Contracting Inc. CONSTRUCTION Remove damaged sign and reinstall. $1,024,634
Atlantic Design Group, LLC CONSTRUCTION Asbestos and lead inspections. $340,306
Champco, Inc. CONSTRUCTION Install power to new signs. $456,079

Quick answers

Who was awarded contract W912DY17D0023?

W912DY17D0023 was awarded to Global Engineering & Construction, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on July 27, 2017.

How much is contract W912DY17D0023 worth?

Orders under W912DY17D0023 have obligated $49,711,830. Their combined potential value, with all options, is $51,456,993. W912DY17D0023's own ceiling is $11,089,000,002.

How many orders have been placed under contract W912DY17D0023?

9 orders have been placed under W912DY17D0023, the latest on September 30, 2021.

Who can order from contract W912DY17D0023?

W912DY17D0023 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912DY17D0023 competed?

The extent of competition for W912DY17D0023 was full and open competition. The government received 32 offers.

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