Basic ordering agreement (BOA)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QF107G0014
Awardee
Awarding agency
Task orders
7 $1,439,736 obligated

Award facts

Opportunity
  • W91QF107R0022 Solicitation number
Combined order value
$1,439,736 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award W91QF107G0014 is a Basic Ordering Agreement (BOA) awarded to the 8(a) small business prime contractor Bay Electric Co., Inc. The contract has a ceiling value of $300,000 and was originally awarded on April 1, 2007 by the U.S. Army's Northeast Region and Medical Command defense agencies. The contract covers a variety of construction, renovation, and repair services at military installations in Virginia, including Fort Eustis and Petersburg.

The task orders issued under this IDV include renovations to buildings 804, 576, and 11109, as well as miscellaneous mechanical system repairs and incinerator shed painting/window screen refinishing. The task orders range in value from $16,265 to $606,405 and were issued between July 2007 and January 2008, with ultimate completion dates from August 2007 through June 2008. The contract utilizes firm fixed price pricing and was primarily set aside for 8(a) small businesses, except for one task order that had no set-aside. This IDV and associated task orders aim to provide construction, maintenance, and repair services to support the Army's facilities and operations at the designated military sites.

Task orders

Task order Ordering agency Obligated Awarded
Renovate first floor, bldg 804 0007 MICC Fort Eustis $606,405
Bldg 576, meddac - replace ceiling tile 0005 MICC Fort Eustis $76,405
Paint incinerator shed/refinish window screens 0006 MICC Fort Eustis $18,573
Bldg 576 misc mechanical systems repairs 0003 MICC Fort Eustis $172,607
Cidc interim HVAC replacement bldg 11109 0004 MICC Fort Eustis $496,296
Renovate CDR's OFC, bldg 576 0002 MICC Fort Eustis $16,265
B-576 renovate pacu area 0001 MICC Fort Eustis $53,185

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00001 $0
Other Administrative Action P00002 $0
Original award $0

Quick answers

Who was awarded contract W91QF107G0014?

W91QF107G0014 was awarded to Bay Electric Co., Inc. by MICC Fort Eustis (Mission and Installation Contracting Command) on April 1, 2007.

How much is contract W91QF107G0014 worth?

Orders under W91QF107G0014 have obligated $1,439,736.

How many orders have been placed under contract W91QF107G0014?

7 orders have been placed under W91QF107G0014, the latest on January 15, 2008.

Who can order from contract W91QF107G0014?

W91QF107G0014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QF107G0014 competed?

The extent of competition for W91QF107G0014 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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