Basic period-milcon

Ended Awarded Last action

Contract number
W91SMC10D0009
Awardee
Awarding agency
Task orders
5 $2,073,000 obligated

Award facts

Opportunity
Combined order value
$2,073,000 Current and potential, with all options
Last date to order 100% complete
Maximum order
$3,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Defense Finance and Accounting Service Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 37 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract W91SMC10D0009 was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to RL Alvarez Construction, LLC, a HUBZone-certified small disadvantaged business. The $0 base contract, part of the Army Construction IDIQ 2010-2015, enables RL Alvarez Construction to compete for task orders related to maintenance, repair, and minor construction of buildings, structures, and other real property assets at various military installations.

To date, RL Alvarez Construction has been awarded four delivery orders under this IDIQ, with a total ceiling value of approximately $2 million. These task orders cover a range of construction and facilities services, including remodeling, plumbing repairs, fire water line repair, and masonry sealing/repair at locations such as Robbins, IL, Peoria, IL, and Scott Air Force Base, IL. The task orders utilize firm-fixed-price pricing and have been set aside for small businesses or HUBZone firms. This IDIQ contract and associated delivery orders enable the U.S. Army and Air National Guard to address their construction and facilities management requirements through a reliable, experienced small business contractor.

Task orders

Task order Ordering agency Obligated Awarded
Base - remodel 0005 Illinois National Guard (ARNG) $1,432,266
Misc. Plumbing repairs 0004 Illinois National Guard (ARNG) $29,677
Fire water line repair 0003 Illinois National Guard (ARNG) $21,363
Seal and repair masonry basewide 0002 Illinois National Guard (ARNG) $589,493
Master safety & quality control plan 0001 Illinois National Guard (ARNG) $200

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Exercise an Option P00003 · Option YR 2 FY13 $0
Exercise an Option P00002 · Option FY12 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W91SMC10D0009?

W91SMC10D0009 was awarded to RL Alvarez Construction, LLC by Illinois National Guard (Army National Guard) on March 19, 2010.

How much is contract W91SMC10D0009 worth?

Orders under W91SMC10D0009 have obligated $2,073,000. A single order can be worth up to $3,000,000.

How many orders have been placed under contract W91SMC10D0009?

5 orders have been placed under W91SMC10D0009, the latest on June 19, 2014.

Which agency awarded contract W91SMC10D0009?

Illinois National Guard (Army National Guard) awarded W91SMC10D0009, with funding from Defense Finance and Accounting Service (Department of Defense).

Who can order from contract W91SMC10D0009?

W91SMC10D0009 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W91SMC10D0009 part of a contract vehicle?

Yes. W91SMC10D0009 is part of Army Construction IDIQ 2010-2015.

Was contract W91SMC10D0009 competed?

The extent of competition for W91SMC10D0009 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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