Basic period 8 AUG 2014 - 7 AUG 2016

Ended Awarded Last action

Contract number
W912TF14D0504
Awardee
Awarding agency
Task orders
5 $874,013 obligated

Award facts

Combined order value
$874,013 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 18 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award, W912TF14D0504, is an Indefinite Delivery Contract issued by the Air National Guard to the prime contractor CCB Inc., doing business as Consolidated Constructors & Builders. This multiple award contract has a ceiling value of $10,000,000 and a basic period of performance from August 2014 to August 2016. The contract is set aside for small businesses and funds construction, repair, and facility improvement services.

Delivery orders issued under the IDV contract include a $42,600 firm fixed price order for munitions facility roof repairs, a $223,337.29 order for unspecified work in Portsmouth, NH, a $274,445.89 order for additional work in Portsmouth, a $333,429.80 order for a "secure area project" in Concord, NH, and a $200 order for a master safety and quality control plan. The contracted services span a range of construction and facility maintenance tasks, with work performed at various locations in New Hampshire to support the Air National Guard's mission.

Task orders

Task order Ordering agency Obligated Awarded
Munitions facility roof repair W912TF19F5200 New Hampshire National Guard (ARNG) $42,600
SZCQ162549 part 2 (DLA funding) 0502 New Hampshire National Guard (ARNG) $223,337
SZCQ162310 replace sewer newington road 0501 New Hampshire National Guard (ARNG) $274,446
Secure area project 0001 New Hampshire National Guard (ARNG) $333,430
Master safety and quality control plan 0500 New Hampshire National Guard (ARNG) $200

Transactions

Action Obligated Date
Exercise an Option P00004 · Option period 3 - 18AUG18 through 17AUG19 $0
Exercise an Option P00003 · Option period 2 18 AUG 2017-17 AUG 2018 $0
Exercise an Option P00002 · Option period 1: 18 AUG 2016 -17 AUG 2017 $0
Change Order P00001 · Basic period- 18 AUG 2014-17 AUG 2016 $0
Original award $0

Quick answers

Who was awarded contract W912TF14D0504?

W912TF14D0504 was awarded to CCB Inc. by New Hampshire National Guard (Army National Guard) on August 6, 2014.

How much is contract W912TF14D0504 worth?

Orders under W912TF14D0504 have obligated $874,013. W912TF14D0504's own ceiling is $10,000,000.

How many orders have been placed under contract W912TF14D0504?

5 orders have been placed under W912TF14D0504, the latest on August 12, 2019.

Which agency awarded contract W912TF14D0504?

New Hampshire National Guard (Army National Guard) awarded W912TF14D0504, with funding from Air National Guard (Air Force).

Who can order from contract W912TF14D0504?

W912TF14D0504 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912TF14D0504 part of a contract vehicle?

Yes. W912TF14D0504 is part of Air Force 8a Construction IDIQ 2014-2019.

Was contract W912TF14D0504 competed?

The extent of competition for W912TF14D0504 was full and open competition after exclusion of sources. The government received 18 offers. It was set aside: Total Small Business.

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