W9124G20D0001
Indefinite Delivery Contract
Overview
Government Description
IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$30,370,699 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Rucker, Alabama 36362 United States.
Ceiling Exceeded Total obligated funds of $31,751,760 has exceeded the reported contract ceiling of $30,370,700. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has increased 64% from $18,511,945 to $30,370,700.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ceiling Exceeded Total obligated funds of $31,751,760 has exceeded the reported contract ceiling of $30,370,700. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has increased 64% from $18,511,945 to $30,370,700.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Wiregrass Construction Company was awarded
Indefinite Delivery Contract W9124G20D0001 (W9124G-20-D-0001)
by
IMCOM Southeast Region
for Idiq Paving Contract, Fort Rucker, Alabama
in March 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation IDIQ Paving
full & open
with
NAICS 237310 and
PSC Y1LB
via sealed bid acquisition procedures with 2 bids received.
To date, $31,756,520 has been obligated through this vehicle.
The total ceiling is $30,370,699, of which 101% has been used.
As of today, the IDC has a total reported backlog of $4,760 and funded backlog of $4,760.
Status
(Complete)
Modified 10/3/24
Period of Performance
3/31/20
Start Date
3/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$31.8M
Total Obligated
$31.8M
Current Award
$31.8M
Potential Award
$4.8K
Funded Backlog
$4.8K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W9124G20D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under W9124G20D0001
Subcontract Awards
Disclosed subcontracts for W9124G20D0001
Opportunity Lifecycle
Procurement history for W9124G20D0001
Transaction History
Modifications to W9124G20D0001
People
Suggested agency contacts for W9124G20D0001
Competition
Number of Bidders
2
Solicitation Procedures
Sealed Bid
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
Y2NNK2T8DSL5
Awardee CAGE
0JUA6
Agency Detail
Awarding Office
W9124G W6QM MICC-FT NOVOSEL
Funding Office
W31BMV W6CE DIR PUBLIC WORKS
Created By
anita.l.mclain.civ@army.mil
Last Modified By
anita.l.mclain.civ@army.mil
Approved By
anita.l.mclain.civ@army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
AL-02
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Barry Moore
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $10,919,004 | 100% |
Last Modified: 10/3/24