Basic period-milcon

Ended Awarded Last action

Contract number
W91SMC10D0012
Awardee
Awarding agency
Task orders
43 $7,942,622 obligated

Award facts

Opportunity
Combined order value
  • $7,942,622 Current, with exercised options
  • $8,284,780 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
PSC
Not on record
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.

Task orders

Task order Ordering agency Obligated Awarded
Repair B320 and B536 0044 Illinois National Guard (ARNG) $65,833
Regrade access road 0043 Illinois National Guard (ARNG) $61,087
Parking lot addition 0041 Illinois National Guard (ARNG) $844,000
W ago PKG lot repl 0042 Illinois National Guard (ARNG) $991,853
Ceiling fan - furnish and install 0040 Illinois National Guard (ARNG) $255,795
Replace gutters P15 0039 Illinois National Guard (ARNG) $14,580
Macomb rewire wifi with CAT 6 upgrade of building. 0038 Illinois National Guard (ARNG) $17,056
Setting of barriers at range 0037 Illinois National Guard (ARNG) $22,530
FY14 misc concrete repairs 0036 Illinois National Guard (ARNG) $51,578
FY14 apron repairs 0035 Illinois National Guard (ARNG) $29,801
Replace lintels 0034 Illinois National Guard (ARNG) $20,406
Base renovation 0033 Illinois National Guard (ARNG) $1,675,619
Contractor to demoish bldg p-5 0032 Illinois National Guard (ARNG) $14,841
Pontiac armory rewire 0031 Illinois National Guard (ARNG) $0
Add running path 0030 Illinois National Guard (ARNG) $47,382
Repair FAC 632 - base bid 0029 Illinois National Guard (ARNG) $213,687
Repair facility 320 for simulator 0028 Illinois National Guard (ARNG) $286,581
VDYD142009, construct secondary vehicle 0027 Illinois National Guard (ARNG) $54,092
Repair range 0026 Illinois National Guard (ARNG) $311,089
Base bid: remove OWS at 730 & 834 0022 Illinois National Guard (ARNG) $103,643
Parking lot renovation 0025 Illinois National Guard (ARNG) $707,689
All non-vertical new construction work 0024 Illinois National Guard (ARNG) $120,686
Running path 0023 Illinois National Guard (ARNG) $63,702
Design-build sparta ENG. Training area 0020 Illinois National Guard (ARNG) $167,374
Install new signage basewide 0021 Illinois National Guard (ARNG) $7,718
Remove existing preformed seal 0019 Illinois National Guard (ARNG) $73,409
Bloomington rewire 0017 Illinois National Guard (ARNG) $53,588
Option year one-FY12 SRM 0016 Illinois National Guard (ARNG) $27,800
Repair fire sprinkler system 0015 Illinois National Guard (ARNG) $24,068
Add/ALT print shop 0014 Illinois National Guard (ARNG) $86,409
Repair cracking concrete/curbs 0013 Illinois National Guard (ARNG) $77,959
Peoria coop generator 0012 Illinois National Guard (ARNG) $41,619
Base bid: repair FAC. 280 0011 Illinois National Guard (ARNG) $313,286
Replace boiler at facility 836 0010 Illinois National Guard (ARNG) $88,545
Champaign armory rewire 0009 Illinois National Guard (ARNG) $16,775
JOC AV integration construction 0008 Illinois National Guard (ARNG) $215,336
Uspfo parking lot 0007 Illinois National Guard (ARNG) $362,976
Repair POL dikes 0006 Illinois National Guard (ARNG) $101,771
Repaint apron 0004 Illinois National Guard (ARNG) $34,450
Replace pneumatic valve 0005 Illinois National Guard (ARNG) $18,869
Crestwood army national guard telecommunication upgrade 0003 Illinois National Guard (ARNG) $142,652
Donnelly building comms rewire 0002 Illinois National Guard (ARNG) $114,287
Master safety & quality control plans 0001 Illinois National Guard (ARNG) $200
Show all 43

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 · Option year FY13 - MATOC $0
Exercise an Option P00002 · Option FY12 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W91SMC10D0012?

W91SMC10D0012 was awarded to J & B Builders Inc. by Illinois National Guard (Army National Guard) on March 19, 2010.

How much is contract W91SMC10D0012 worth?

Orders under W91SMC10D0012 have obligated $7,942,622. Their combined potential value, with all options, is $8,284,780. A single order can be worth up to $3,000,000.

How many orders have been placed under contract W91SMC10D0012?

43 orders have been placed under W91SMC10D0012, the latest on September 19, 2015.

Who can order from contract W91SMC10D0012?

W91SMC10D0012 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W91SMC10D0012 part of a contract vehicle?

Yes. W91SMC10D0012 is part of Army Construction IDIQ 2010-2015.

Was contract W91SMC10D0012 competed?

The extent of competition for W91SMC10D0012 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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