B08 Attachment 4 List of Projects.pdf
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- Attached to
- Job Order Contract (JOC) at Fort Huachuca, AZ
- Solicitation number
- W9124A-21-R-0011
About this file
This document provides details on an indefinite delivery indefinite quantity job order contract opportunity with the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground. The contract is for sustainment, restoration, and modernization projects to support Fort Huachuca, Arizona, with a North American Industry Classification System code of 236220 for commercial and institutional building construction. The basic contract period is one year with four one-year options for a maximum of five years total. This is a 100% small business set-aside. An attachment lists 159 completed task orders under the contract from 2015 to 2021, with a total value of over $48 million. Questions on the solicitation are due by June 17, 2021 and proposals are due July 12, 2021.
The second document is a solicitation for a follow-on job order contract for the same requirements at Fort Huachuca. It provides the solicitation number and additional details on the contract's indefinite delivery indefinite quantity structure and one year base period plus four one-year options.
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DESCRIPTION AWARD DATE PRICE
BAT GUANO PHASE I 4-Jan-16 $53,838.54 BUFFALO SOLDIER GATES/FENCE 21-Mar-16 $289,907.21 AAFES PARKING LOT CHIP SEAL AND STRIPE 24-Mar-16 $63,997.00 BLISS MED CENTER PARKING LOT 31-Mar-16 $241,919.06 DEMO CEILING/R&R AIR VENTS 31-Mar-16 $795,945.00 EPG RE-GRADE EXPAND FACILITY 27-Apr-16 $313,814.00 ROOF REPAIR BLDG 57435 28-Apr-16 $56,547.77 ROOF REPAIR BLDG 80022A 28-Apr-16 $47,224.00
EPG POV PARKING LOT 5/17/2016 $63,475.00
RODNEY HALL 18-May-16 $161,726.00 FACILITY REPAIRS BLDG 57305 25-May-16 $33,777.68 REPAIR COURTYAR & ENTRYWAY BLDG 11640 1-Jun-16 $113,049.00 REPAIR PX DRAINAGE 13-Jun-16 $334,255.53 MP STATION 11-Jul-16 $1,282,354.04 GREELY HALL CARPET & PAINT 1-Aug-16 $40,474.00 HANDICAP RAMPS 4-Aug-16 $22,396.09 BAT GUANO PHASE II 8-Aug-16 $361,868.53 BLDG 48101 HVAC 12-Aug-16 $605,121.67 UPGRADE SECURITY BLDG 61801 18-Aug-16 $37,585.67 VET CLINIC FLOORING 22-Aug-16 $24,202.00 INFRARED HEATERS, ETC. 22-Aug-16 $223,860.57 RENOVATE FRONT ENTRANCE 30-Aug-16 $83,027.66 BLM RENOVATION BLDG 51419 1-Sep-16 $382,442.26 JITC SHED & STEEL DOOR REPAIR 7-Sep-16 $89,332.00 SOLAR LIGHTS BARNES FIELD HOUSE 8-Sep-16 $169,402.00 SAFETY HAZARD REPAIR FLOOR BLDG 41330 9-Sep-16 $25,294.25 PROVIDE ELECTRICAL BLDG 80504 YARDLEY DFAC 12-Sep-16 $11,201.93 MOTORCYCLE TRAINING CENTER ROOF/SHELTER 13-Sep-16 $28,092.30 INSTALL NATURAL GAS LINE BLDG 90201 13-Sep-16 $26,286.49 SITE MAVERICK SECURITY IMPROVEMENTS 14-Sep-16 $112,561.25 WH ROOM 17 RENOVATION BLDG 61801 15-Sep-16 $26,920.00 HVAC BLDG 31043 16-Sep-16 $464,100.00 CSLA MAIN IT SERVER ROOM ELECTRICAL REHOME 20-Sep-16 $6,216.00 SEAL EXTERIOR BLOCK WALLS BLDG 57435 21-Sep-16 $10,577.59 IRWIN STREET REPAIRS 21-Sep-16 $83,371.00 INSTALL CULVERT 22-Sep-16 $29,190.00 INSTALL DRAINAGE 22-Sep-16 $9,543.00 ASBESTOS ABATEMENT ROOM 1051F 23-Sep-16 $6,270.53
CONSTRUCT TWO OFFICES BLDG 2637 23-Sep-16 $31,214.00 AREA 638 INSTALL LIGHTING & REPAIR/RESTORE AIR PARK 23-Sep-16 $58,576.10 GREELY HALL FRONT ENTRANCE TILE 26-Sep-16 $47,699.70
BASE TOTALS 01 OCT 2015 TO 03 SEP 2016 41 TASK ORDERS $6,868,656.42
REPAIR WATER DAMAGE/PAINT INTERIOR BLDG 62718 6-Apr-17 $452,837.70 WEAPONS REPAIR ROOM 17-Apr-17 $257,731.81 REPAIR INTERIOR BLDG 31043 17-Apr-17 $98,808.00 REPAIR TAXIWAY SHOULDERS 24-May-17 $448,802.06 REMOVE ASBESTOS PX BLDG 1-Jun-17 $250,990.13 INSTALL SOIL EROSION CONTROL 2-Jun-17 $34,875.16 BRAINARD ROAD REPAIRS 5-Jun-17 $787,033.17 SLURRY SEAL 12-Jun-17 $230,965.95 PROVIDE ELECTRICAL POWER RUGGE-HAMILTON 12-Jun-17 $26,397.65 REPLACE WORN CARPET 61801 (DEAN SMITH) 5-Jul-17 $94,168.88
40TH SIGNAL TOWER INSTALL 7/25/2017 $30,139.95
REPAIR FIRE DEFICIENCIES 27-Jul-17 $16,287.00 TAXIWAY BRAVO SHOULDERS 2-Aug-17 $425,409.14 REPAIR WALL ENCLOSURE FOR TRANSFORMER 2-Aug-17 $29,527.00 SITE UNIFORM FTX CONTAINMENT 3-Aug-17 $182,751.00 SITE PAPA FTX CONTAINMENT 3-Aug-17 $173,256.00 ROOM 1276 RENOVATION 14-Aug-17 $49,502.00 REPAINT INTERIOR OF 80406 14-Aug-17 $108,176.00 REPLACE EXHAUST SYSTEM 31122 15-Aug-17 $230,119.89 WELLNESS CENTER 28-Aug-17 $741,044.63 REPLACE TWO 12 TON HEATING/COOLING UNITS 30-Aug-17 $186,762.00 REPAIR HANAGR 4 APRON 4-Sep-17 $981,386.95 KELLY OPS SHADE STRUCTURE 5-Sep-17 $11,660.00 ROOF REPAIR BLDG 51419 11-Sep-17 $133,447.00 LRC WALK-IN FREEZER 18-Sep-17 $184,647.02 HANGAR 1 ELECTRICAL UPGRADE 26-Sep-17 $172,168.00 INSTALL JWICS SUITE 27-Sep-17 $364,112.00
OPTION YEAR 1 TOTALS 01 OCT 2016 TO 30 SEP 2017 27 TASK ORDERS $6,703,006.09
COMBINED REPAIR TAXIWAY CHARLIE & ECHO 6-Dec-17 $6,064,078.00 CSLA RM 337 RENOVATION 10-Jan-18 $15,100.00 REPAIR INTERIOR POST CHAPEL 12-Mar-18 $243,077.00 REPLACE BOILER BLDG.61701 12-Mar-18 $141,873.00 RF TOWER BLDG. 31044 14-Mar-18 $59,772.58 PLAYGROUND FALL PROTECTION 30-Mar-18 $188,711.00 RUGGE-HAMILTON DEMO 16-Apr-18 $101,034.74
REPLACE CDC HVAC 10-May-18 $1,671,429.85 RUBBER REMOVAL 16-May-18 $96,662.00 CONSTRUCT FIRE SPRINKLER 24-May-18 $249,534.00 REPLACE THREE OVERHEAD DOORS 30-May-18 $72,427.02 REPAIR BUJALSKI TRACK 14-Jun-18 $1,196,371.30 INSTALL FIRE ALARM 3-Jul-18 $150,137.00 CLAM SHELL REMO VAL 10-Jul-18 $15,739.00 NEW ROOF EFT 16-Jul-18 $422,521.85 SCIF ACCESS CONTROL 2-Aug-18 $228,920.00
INSTALL HVAC BLDG.11645 8/7/2018 $344,710.00
BALL FIELD LATRINES AND STORAGE BLDG. 48062 13-Aug-18 $111,013.79 REAR PAD CONTAINMENT 14-Sep-18 $268,192.47 REPAIR CLIMBING ROPES 14-Sep-18 $48,924.78 GENERATORS/CHILLER 20-Sep-18 $1,756,712.00 SNLC LAB 25-Sep-18 $863,127.00 PROCURE/INSTALL CANOPY 25-Sep-18 $25,167.63 BOILER 85846 26-Sep-18 $175,326.00 WIND TURBINE DEMO 27-Sep-18 $609,105.00
OPTION YEAR 2 TOTALS 01 OCT 2017 TO 30 SEP 2018 25 TASK ORDERS $15,119,667.01
CHAPEL FLOOR REPAIR 7-Dec-18 $2,789.00 BOILER 71810 19-Feb-19 $192,728.00 INSTALL FIRE ALARM 18-Apr-19 $273,015.00 REPAIR ROOF BLDG.52220 30-Apr-19 $399,729.84 MATLACK DRAINAGE REPAIR 15-May-19 $393,023.00 REPAIR REPLACE RESERVOIR HILL BLADDER 24-May-19 $226,134.60 DEMOLISH PILLARS, WILLCOX PLAYA 21-Jun-19 $187,735.13 REPAIR HVAC CONTROLS FRIEDMAN BLDG. 63902 25-Jun-19 $1,140,000.00 CONDENSER REPLACEMENT 19-Jul-19 $121,482.00 MUSEUM VAULT ARMS ROOM 22-Aug-19 $23,675.44 INSTALL FIRE SUPPRESSION 22-Aug-19 $184,788.00 CONSTRUCTION NIGHT INFILTRATION COURSE 30-Aug-19 $615,757.47 RAGATZ HALL ACCESS 9-Sep-19 $175,614.00 TACTICAL PARKING AREA STAIRS 12-Sep-19 $79,919.00 INSTALL LIGHTING PROTECTION 23-Sep-19 $155,383.00 CONTRACTOR PARK RESTORATION PROJECT 24-Sep-19 $163,409.00 FT HUACHUCA SIGN 25-Sep-19 $92,894.00 BOILER 91114 27-Sep-19 $316,519.00 BOILER 51005 30-Sep-19 $619,394.00
OPTION YEAR 3 TOTALS 01 OCT 2018 TO 30 SEP 2019 19 TASK ORDERS $5,363,989.48
TRENCHING BLACK TAIL 4-Dec-19 $9,790.00 CHLORINE BLDG 61701 20-Feb-20 $66,770.49 CHLORINE BLDG 90714 26-Feb-20 $172,901.00 REPAIR ROOF BLDG.50010 4-Mar-20 $250,482.00 REPAIR ROOF BLDG. 90012 9-Apr-20 $480,000.00 ICE HALL & ALVARADO HALL ACCESS CONTROL 24-Apr-20 $55,568.23 WALKER HALL ACCESS CONTROL & REPAIR TURNSTILE BLDG. 62704 27-Apr-20 $22,891.69 REPLACE ROOF BLDG. 56301 28-Apr-20 $756,451.78 MODERNIZE WIRING BLDG. 41411 6-May-20 $164,460.00 FIRE DETECTION SYSTEM 11660 19-May-20 $127,000.00 CHANGE EVAP COOLER BLDG. 90718 19-May-20 $150,000.00 GROUNDING RING 92101 27-May-20 $39,056.11 REPAIR APRON BLDG. 91274 2-Jun-20 $256,680.95 LAAF PERIMETER FENCE 25-Jun-20 $1,000,335.00 RENOVATE RM 3306 BLDG. 61801 6-Jul-20 $423,786.45
NICHOLSON HALL LIGHTS BLDG. 80505 14-Jul-20 $226,325.43 HVAC SURVEY & CLEANING 62715 & 62702 27-Jul-20 $388,865.00 REPAIR FIRE ALARM BLDG. 41419 28-Jul-20 $298,200.00 LIGHTNING PROTECTION SHELTERS 29-Jul-20 $349,494.13 REPAIR RUNWAY 26 LAAF 31-Jul-20 $1,109,581.00 CEILING REPAIR BLDG. 41418 5-Aug-20 $641,868.00 UPGRADE LIGHTNING PROTECTION BLDG. 72805 27-Aug-20 $116,798.35 SURGE PROTECTION WEST GATE 31-Aug-20 $259,684.00 INSTALL FIRE DETECTION SYSTEM BLDG. 41331 9-Sep-20 $238,500.00 INSTALL STEPS NIC 15-Sep-20 $13,926.00 CONSTRUCT SPRINKER SYSTEM BLDG. 41415 16-Sep-20 $248,629.00 PAVE PARKING LOT 23-Sep-20 $285,630.00 REPAIR FIRE ALARM NOF BLDG. 61801 25-Sep-20 $368,134.00 SITE BLACK OVERHEAD COVERS 29-Sep-20 $163,271.00 REPAIR BRIDGE 88099 23-Dec-20 $511,250.53 REPLACE THURNDERBIRD DFAC 8-Jan-21 $278,043.00 REPAIR LAAF WEST RAMP CULVERT MAINTENANCE 24-Feb-21 $15,400.00 SISLER HALL RESTROOMS ACCESSIBLITIY 3-Mar-21 $27,904.00 REPAIR ROOF BLDG. 80812 12-Mar-21 $163,055.00 TAXIWAY DELTA JOINT SEALS 16-Mar-21 $260,000.00 REPAIR REPLACE HVAC SYSTEM BLDG. 30008 24-Mar-21 $189,758.27 LIFT STATION #19 REPAIR ELECTRICAL PANEL 24-Mar-21 $70,753.26 NICHOLSON HALL ROOF REPAIR BLDG. 80505 25-Mar-21 $255,231.00 INSTALL PLATFORM BLDG. 91001 26-Mar-21 $199,482.00
R/R LIFT STATION #15 29-Mar-21 $433,395.47 WELL 6 INSTALL GENERATOR BLDG. 79696 29-Mar-21 $375,780.00 WHITSIDE HALL ROOF REPAIR BLDG. 41330 30-Mar-21 $223,697.00
REPLACE CULVERT AND INSTALL CONCRETE DRIVEWAY MATLACK FIRE
LANE
30-Mar-21 $60,808.97
REPLACE ROOF BLDG. 81701 31-Mar-21 $466,332.00 REPAIR ROOF BLDG. 90201 31-Mar-21 $661,513.00 REPLACE LIFT STATION #1 31-Mar-21 $853,317.00 LIFT STATION #6 REPAIR 31-Mar-21 $819,445.00 OPTION YEAR 4 + 52.217-8 TOTALS 01 OCT 2019 TO 31 MAR 2021 47 TASK ORDERS $14,550,245.11
GRAND TOTAL 159 TASK
ORDERS
$48,605,564.11
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