JOC contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912J709D0001
Awardee
Awarding agency
Task orders
167 $15,491,489 obligated

Award facts

Opportunity
  • W912J709B0001 Solicitation number
  • Job Order Contract Award Notice · Posted Jan 23, 2009
Combined order value
$15,491,489 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
PSC
Not on record
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 6 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ramp striping 0181 Idaho National Guard (ARNG) $22,380
Ramp blocks 0180 Idaho National Guard (ARNG) $58,518
Roof B412 0179 Idaho National Guard (ARNG) $25,988
Replace sump container mogas dispenser 0178 Idaho National Guard (ARNG) $27,024
Power B552 0174 Idaho National Guard (ARNG) $71,238
EXT B155 0175 Idaho National Guard (ARNG) $263,205
Repair manhole aeronca street 0176 Idaho National Guard (ARNG) $11,231
Counters B138 0170 Idaho National Guard (ARNG) $12,465
Repair RM 146 0171 Idaho National Guard (ARNG) $16,871
Carpet bldg 503 0168 Idaho National Guard (ARNG) $4,367
Range 3 0169 Idaho National Guard (ARNG) $596,052
Construct leadership reaction course 0167 Idaho National Guard (ARNG) $488,474
Containment B155 0165 Idaho National Guard (ARNG) $20,027
POL gates 0164 Idaho National Guard (ARNG) $46,594
Door B301 0162 Idaho National Guard (ARNG) $10,439
Comm e gate 0166 Idaho National Guard (ARNG) $30,587
Repair entryway B400 0155 Idaho National Guard (ARNG) $35,854
HVAC upgrade 0163 Idaho National Guard (ARNG) $26,226
Replace backflow devices 0156 Idaho National Guard (ARNG) $42,377
Chair rail B813 0160 Idaho National Guard (ARNG) $11,882
Safety striping B813 0161 Idaho National Guard (ARNG) $11,135
Clean and repair bldg 1530 0157 Idaho National Guard (ARNG) $204,765
Clean and repair bldg 1529 0158 Idaho National Guard (ARNG) $34,055
Upgrade lights 0144 Idaho National Guard (ARNG) $270,083
Repair concrete 0151 Idaho National Guard (ARNG) $16,081
Closet B400 0153 Idaho National Guard (ARNG) $4,934
Repair steps 0152 Idaho National Guard (ARNG) $9,568
RE-roof building 148 0150 Idaho National Guard (ARNG) $420,498
Sewer B514 0154 Idaho National Guard (ARNG) $41,964
Restripe roads 0149 Idaho National Guard (ARNG) $34,948
Repaint doors 0147 Idaho National Guard (ARNG) $13,793
Maintain parking 0148 Idaho National Guard (ARNG) $31,573
UST B514 0146 Idaho National Guard (ARNG) $15,000
Comm rectifiers 0145 Idaho National Guard (ARNG) $29,587
Repaint doors 0143 Idaho National Guard (ARNG) $9,583
Repair ramp 0142 Idaho National Guard (ARNG) $123,540
Exhaust fan 0141 Idaho National Guard (ARNG) $6,847
Repaint doors 0139 Idaho National Guard (ARNG) $3,334
Replace cooler bldg 400 0140 Idaho National Guard (ARNG) $14,751
Bldg 1512 floor 0138 Idaho National Guard (ARNG) $5,604
Replace epoxy floor 0133 Idaho National Guard (ARNG) $21,295
Replace ceiling tiles bldg 1523 0136 Idaho National Guard (ARNG) $27,592
Carpet bldg 1523 0137 Idaho National Guard (ARNG) $12,718
Paint exterior doors 0134 Idaho National Guard (ARNG) $11,811
Repair wall B1523 0135 Idaho National Guard (ARNG) $7,073
A-10 ramp striping 0132 Idaho National Guard (ARNG) $29,506
Pavement B138 0131 Idaho National Guard (ARNG) $15,012
Generator 0120 Idaho National Guard (ARNG) $45,939
Ramp 1502 0127 Idaho National Guard (ARNG) $245,856
Replace ceiling building 668 0125 Idaho National Guard (ARNG) $20,867
Show 40 more

Latest 50 of 167 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W912J709D0001?

W912J709D0001 was awarded to Northcon Inc. by Idaho National Guard (Army National Guard) on March 18, 2009.

How much is contract W912J709D0001 worth?

Orders under W912J709D0001 have obligated $15,491,489.

How many orders have been placed under contract W912J709D0001?

167 orders have been placed under W912J709D0001, the latest on March 15, 2013.

Which agency awarded contract W912J709D0001?

Idaho National Guard (Army National Guard) awarded W912J709D0001, with funding from Air National Guard (Air Force).

Who can order from contract W912J709D0001?

W912J709D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912J709D0001 competed?

The extent of competition for W912J709D0001 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Competitive 8(a).

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