W9124J19D0011
Indefinite Delivery Contract
Overview
Government Description
UTILITY SERVICES: WATER AND WASTEWATER
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$17,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Irwin, California 92310 United States.
Ceiling Exceeded Total obligated funds of $98,554,277 has exceeded the reported contract ceiling of $17,000,000. 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.
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 $98,554,277 has exceeded the reported contract ceiling of $17,000,000. 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.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ch2m Hill Constructors was awarded
Indefinite Delivery Contract W9124J19D0011 (W9124J-19-D-0011)
by
IMCOM Southwest Region
for Utility Services: Water And Wastewater
in April 2019.
The IDC
has a duration of 36 years and
was awarded
full & open
with
NAICS 221310 and
PSC 4630
via direct negotiation acquisition procedures with 2 bids received.
To date, $110,935,415 has been obligated through this vehicle.
The total ceiling is $17,000,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $12,381,138 and funded backlog of $12,381,138.
Status
(Open)
Modified 3/14/25
Period of Performance
4/30/19
Start Date
4/1/55
Ordering Period End Date
Task Order Obligations and Backlog
$98.6M
Total Obligated
$110.9M
Current Award
$110.9M
Potential Award
$12.4M
Funded Backlog
$12.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W9124J19D0011
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under W9124J19D0011
Subcontract Awards
Disclosed subcontracts for W9124J19D0011
Transaction History
Modifications to W9124J19D0011
People
Suggested agency contacts for W9124J19D0011
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
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
EUJ1N9NNLPE8
Awardee CAGE
0ZKG1
Agency Detail
Awarding Office
W9124J W6QM MICC-FDO FT SAM HOUSTON
Funding Office
W81DBY W4E6 DIR PUBLIC WORKS
Created By
sylvia.farmer.civ@army.mil
Last Modified By
sylvia.farmer.civ@army.mil
Approved By
sylvia.farmer.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CO-06
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Jason Crow
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) | $43,895,190 | 100% |
Last Modified: 3/14/25