Real property maintenance, alteration, renovation, base utility maintenance and repair projects and minor construction projects at aberdeen proving ground, maryland.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91ZLK13D0026
Awardee
Awarding agency
Task orders
18 $7,293,249 obligated

Award facts

Opportunity
Combined order value
$7,293,249 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$230,000,000.00
Maximum order
$230,000,000.00
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 · 37 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Option period 4 performance and payment bonds 0018 ACC Aberdeen Proving Ground $9,000
Paint interior, bldg. E3330-E3331 0017 ACC Aberdeen Proving Ground $202,195
Funding provided for payment and performance bonds -- option period 3; period of performance 17 september 2016 to 16… 0016 ACC Aberdeen Proving Ground $9,000
This task order provides funding for the construction of saunas at the athletic center at APG, maryland. 0015 ACC Aberdeen Proving Ground $65,466
This task order provides funding for the replacement of glass skylight panels and repair of walls in the atrium of… 0014 ACC Aberdeen Proving Ground $1,507,555
MATOC - option period 2 - repair and modernized building 310. 0013 ACC Aberdeen Proving Ground $333,637
MATOC - option period 1 - renovate bldg 6003 GMS laboratories. 0012 ACC Aberdeen Proving Ground $815,681
Funding for performance and payment bonds -- option period 2, POP: 17 SEP 2015 - 16 SEP 2016. 0011 ACC Aberdeen Proving Ground $9,000
The purpose of this task order is for painting of the 5TH floor bldg 6007. 0009 ACC Aberdeen Proving Ground $17,629
The purpose of this task order is to install handicapped access ramp in building 3147. 0010 ACC Aberdeen Proving Ground $59,971
Repair portable bunkers at N-field (E-1454) 0008 ACC Aberdeen Proving Ground $120,530
MATOC - option period 1 - shoreline protection 0006 ACC Aberdeen Proving Ground $503,161
Funding for performance and payment bonds - option period 1, POP: 17 SEP 2014 - 16 SEP 2015. 0007 ACC Aberdeen Proving Ground $18,000
MATOC - base period repalcement of roof on rodman building at aberdeen priving ground, MD 0005 ACC Aberdeen Proving Ground $2,961,852
WR# PC-00001-4J paint and renovation 0004 ACC Aberdeen Proving Ground $224,276
Jlens VTC WR# IE000024J 0003 ACC Aberdeen Proving Ground $251,634
Install-update communications system building 4219 0002 ACC Aberdeen Proving Ground $151,817
Bonding task order for garrison construction contract. 0001 ACC Aberdeen Proving Ground $32,845
Show all 18

Transactions

Action Obligated Date
Exercise an Option P00008 · In accordance with far 52.217-8 - option to extend services, the ordering period of the contract is extended by 6 months until 16 march 2019. $0
Exercise an Option P00007 · The purpose of this modification is to exercise MATOC-option year four (4). Funds will be issued on a task order basis. $0
Exercise an Option P00006 · The purpose of this modification is to exercise MATOC - option period 3. Funds will be issued on a task order basis. $0
Exercise an Option P00005 · Modification to exercise MATOC-option period 2. $0
Supplemental Agreement for work within scope P00004 · Incorporation of far clause 52.219-6 by reference modification. $0
Exercise an Option P00003 · Exercising option year one (1) for POP of 17 september 2014 through 16 september 2015. The total cost was increased by $44M (EST) from $42M (EST) to $86M (EST). $0
Other Administrative Action P00002 · Aberdeen proving ground, maryland MATOC-base period, modification revises appendix C, section 4, to delete explosive ordnance disposal subcontractors. $0
Other Administrative Action P00001 · Administrative modification to adjust estimated maximum total award amount to accurately reflect contract ceiling. $0
Original award $0

Quick answers

Who was awarded contract W91ZLK13D0026?

W91ZLK13D0026 was awarded to Akima Construction Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 17, 2013.

How much is contract W91ZLK13D0026 worth?

Orders under W91ZLK13D0026 have obligated $7,293,249. W91ZLK13D0026's own ceiling is $230,000,000. A single order can be worth up to $230,000,000.

How many orders have been placed under contract W91ZLK13D0026?

18 orders have been placed under W91ZLK13D0026, the latest on September 21, 2017.

Which agency awarded contract W91ZLK13D0026?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91ZLK13D0026, with funding from Northeast Region (Installation Management Command).

Who can order from contract W91ZLK13D0026?

W91ZLK13D0026 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91ZLK13D0026 competed?

The extent of competition for W91ZLK13D0026 was full and open competition after exclusion of sources. The government received 37 offers. It was set aside: Competitive 8(a).

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