Design/build construction MATOC for great lakes and ohio river division mission boundaries

Ended Indefinite Delivery Contract Awarded Nov 26, 2014 Last action Nov 4, 2020

Contract number: W912QR15D0001
Awardee: Howard W. Pence, Inc. UEI D4VQMKB86C75
Awarding agency: ENDIST Louisville US Army Corps of Engineers, Department of Defense
Task orders: 8 $23,944,113 obligated

Award facts

Opportunity: W912QR14R0007 Solicitation number

Indefinite Delivery Indefinite Quantity (IDIQ), Multiple Award Task Order Contract (MATOC) for Design/Build Construction Services within the Great Lakes and Ohio River Division Mission Boundaries Award Notice · Posted Mar 21, 2014
Combined order value: $23,944,113 Current, with exercised options

$25,157,698 Potential, with all options
Last date to order 100% complete: Nov 25, 2019
IDV ceiling 10% used: $240,000,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Y1PZ Construction Of Other Non-Building Facilities
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 37 offers Two Step
Pricing: Firm Fixed Price
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Condensor system, wright-patterson AFB W912QR19F0914	ENDIST Louisville (USACE)	$3,681,590	Sep 24, 2019
Design & construction of logistics support facility at FT. Campbell, KY. W912QR19F0237	ENDIST Louisville (USACE)	$5,682,502	May 23, 2019
FT. Campbell B6102 renovation W912QR18F0479	ENDIST Louisville (USACE)	$5,157,890	Sep 26, 2018
Landgraf hangar modernization, phase II at fort campbell, KY. W912QR18F0429	ENDIST Louisville (USACE)	$2,571,694	Sep 6, 2018
HVAC system install and removal at caesar creek lake. Period of performance will be 150 calendar days from NTP. W912QR18F0091	ENDIST Louisville (USACE)	$270,834	Feb 1, 2018
Repair of B807 at niagara ARS, NY - awarding the base and option 2 in the amount of $4,911,306.00. 0003	ENDIST Louisville (USACE)	$5,110,970	Sep 30, 2016
Design/build acoustical panels 0002	ENDIST Louisville (USACE)	$184,286	Feb 1, 2016
Sprinkler system volar barracks 4024 0001	ENDIST Louisville (USACE)	$1,284,347	Sep 29, 2015

Transactions

Action	Obligated	Date
Supplemental Agreement for work within scope P00003 · Design/build construction MATOC - telecommunications modification	$0	Nov 4, 2020
Exercise an Option P00002 · Design/build construction MATOC - base	$0	Nov 22, 2017
Change Order P00001 · Design/build construction MATOC - base admin MOD	$0	Aug 30, 2016
Original award	$0	Nov 26, 2014

Quick answers

Who was awarded contract W912QR15D0001?

W912QR15D0001 was awarded to Howard W. Pence, Inc. by ENDIST Louisville (US Army Corps of Engineers) on November 26, 2014.

How much is contract W912QR15D0001 worth?

Orders under W912QR15D0001 have obligated $23,944,113. Their combined potential value, with all options, is $25,157,698. W912QR15D0001's own ceiling is $240,000,000.

How many orders have been placed under contract W912QR15D0001?

8 orders have been placed under W912QR15D0001, the latest on September 24, 2019.

Who can order from contract W912QR15D0001?

W912QR15D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR15D0001 competed?

The extent of competition for W912QR15D0001 was full and open competition after exclusion of sources. The government received 37 offers. It was set aside: Total Small Business.

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