Multiple award construction task order contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91ZLK07D0114
Awardee
Awarding agency
Task orders
38 $15,513,615 obligated

Award facts

Opportunity
  • W91ZLK06R0018 Solicitation number
Combined order value
$15,513,615 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$170,087,500.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 25 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

N-Powell Company, Inc., a minority-owned and woman-owned small disadvantaged business, was awarded a Multiple Award Construction Task Order Contract (MATOC) by the Defense agency's Northeast Region on July 17, 2007, with a ceiling value of $170,087,500.00 and ultimate completion date of July 16, 2012. The MATOC was set aside for competitive 8(a) competition and established a vehicle for demonstration, repair, and construction of buildings at Aberdeen Proving Ground, Maryland, with options exercised through Option Year 4. The contract structure enabled the issuance of firm fixed-price delivery orders for various construction and facility maintenance projects, with primary performance locations at Aberdeen Proving Ground, Maryland, supplemented by work at secondary locations including Abingdon, Maryland and Weirton, West Virginia.

The delivery orders issued under this MATOC encompassed a comprehensive range of facility maintenance, repair, renovation, and construction services. Representative projects included structural repairs such as roof replacement on Building 525 ($3,053,041.64), building system upgrades including boiler and heating system replacements, electrical modifications and underground heat line installations, water and sewer infrastructure work, interior renovations of administrative areas and child development facilities, and specialized work such as solar re-roofing installations. Numerous delivery orders incorporated American Recovery and Reinvestment Act (ARRA) funding for facility improvements and emergency repairs. The contract demonstrated flexibility in accommodating scope changes, time extensions due to government delays or external factors such as utility company coordination, and funding adjustments through deobligations and supplemental funding mechanisms, with individual delivery order values ranging from approximately $5,400 to $3,000,000.

Task orders

Task order Ordering agency Obligated Awarded
Replace cement siding bldg A248 add funds MATOC - option year 4 0038 ACC Aberdeen Proving Ground $81,256
Electrical modification building 6010 0037 ACC Aberdeen Proving Ground $56,886
Add funds MATOC - option year 4 0036 ACC Aberdeen Proving Ground $41,620
Option year 4 bonds 0035 ACC Aberdeen Proving Ground $17,500
MATOC - option year 3 0034 ACC Aberdeen Proving Ground $11,743
MATOC - option year 3 0033 ACC Aberdeen Proving Ground $255,995
Add funds MATOC - option year 3 0032 ACC Aberdeen Proving Ground $51,851
Add funds MATOC - option year 3 0031 ACC Aberdeen Proving Ground $170,119
Add funds 0030 ACC Aberdeen Proving Ground $607,132
Admin area renovation, bldg 3330 - MATOC - option year 3 0029 ACC Aberdeen Proving Ground $44,911
Add funds - MATOC - option year 3 0027 ACC Aberdeen Proving Ground $2,506,344
Additional funds 0028 ACC Aberdeen Proving Ground $57,395
Base funds MATOC - option year 3 0025 ACC Aberdeen Proving Ground $299,857
Bldg 328 renovate restrooms - MATOC - option year 3 0026 ACC Aberdeen Proving Ground $121,667
New roof line and deck E5106 0024 ACC Aberdeen Proving Ground $288,202
MATOC - option year 3: water and sewer to bldg 431. 0023 ACC Aberdeen Proving Ground $95,393
Repair shore pool MATOC - option year 3 0022 ACC Aberdeen Proving Ground $445,114
Option year 3 bonds 0021 ACC Aberdeen Proving Ground $123,819
Recoveryproject#::03300::RP# repair GYM-a efee 0020 ACC Aberdeen Proving Ground $927,916
Recoveryproject#::36217::RP# repair child development center 0019 ACC Aberdeen Proving Ground $791,806
Recoveryproject#::35595::RP# solar RE-roofing building 525 0016 ACC Aberdeen Proving Ground $3,053,042
Recoveryproject#::48232::RP#install boiler in building 02379 0018 ACC Aberdeen Proving Ground $39,363
Recoveryproject#::34061::RP# repair hot water holding tank, 2184. 0017 ACC Aberdeen Proving Ground $5,405
Recoveryproject#::34254::RP#, repair boiler, 2377 arra::yes::arra 0015 ACC Aberdeen Proving Ground $124,433
Construction task order for bldg 120 renovations 0014 ACC Aberdeen Proving Ground $2,785,861
Construction task order for building 400 UPS 0012 ACC Aberdeen Proving Ground $56,635
Construction task order to replace entrance doors at bldgs E4465, E4470 and E4475 0013 ACC Aberdeen Proving Ground $35,310
Recoveryproject#::26095::RP# repair generator, E5126 arra::yes::arra 0011 ACC Aberdeen Proving Ground $16,794
Recoveryproject#38064::RP# replace underground heat lines from facilities 4311 to 4317 arra::yes::arra 0010 ACC Aberdeen Proving Ground $1,319,035
Reposition egress doors, 392 arra::yes::arra 0009 ACC Aberdeen Proving Ground $7,831
Recoveryproject#::34404::RP# repair roof building 642 arra::yes::arra 0008 ACC Aberdeen Proving Ground $96,784
Option year 2 bonds 0007 ACC Aberdeen Proving Ground $17,500
Funding for WR W774 paint EA bldgs 0006 ACC Aberdeen Proving Ground $145,354
Funding for WR Q08TE bldg 4118 reno 0005 ACC Aberdeen Proving Ground $44,985
Option year 1 bonds 0004 ACC Aberdeen Proving Ground $17,500
MATOC - base year 0003 ACC Aberdeen Proving Ground $59,736
Underground piping in the 4300 block 0002 ACC Aberdeen Proving Ground $674,021
Minimum guarantee and bonds 0001 ACC Aberdeen Proving Ground $17,500
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00009 · MATOC - extend option year 4 for additional 6 months to demo, repair and construct buildings on aberdeen proving ground, MD $0
Exercise an Option P00008 · MATOC - option year 1 $0
Other Administrative Action P00007 · Add clins MATOC $0
Exercise an Option P00006 · MATOC - option year 3 $0
Exercise an Option P00005 · MATOC - option year 2 $0
Other Administrative Action P00004 · MATOC - base year adding recovery act clauses $0
Exercise an Option P00003 · Exercise option year 1 $0
Other Administrative Action P00002 · Wawf clause and info added to order. $0
Other Administrative Action P00001 · MATOC - base year $0
Original award $0

Quick answers

Who was awarded contract W91ZLK07D0114?

W91ZLK07D0114 was awarded to N-Powell Company, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 17, 2007.

How much is contract W91ZLK07D0114 worth?

Orders under W91ZLK07D0114 have obligated $15,513,615. W91ZLK07D0114's own ceiling is $170,087,500.

How many orders have been placed under contract W91ZLK07D0114?

38 orders have been placed under W91ZLK07D0114, the latest on August 20, 2012.

Which agency awarded contract W91ZLK07D0114?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91ZLK07D0114, with funding from Northeast Region (Installation Management Command).

Who can order from contract W91ZLK07D0114?

W91ZLK07D0114 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91ZLK07D0114 competed?

The extent of competition for W91ZLK07D0114 was full and open competition after exclusion of sources. The government received 25 offers. It was set aside: Competitive 8(a).

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