W9124M23D0003
Indefinite Delivery Contract
Overview
Government Description
IDIQ ROOFING
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,220,916 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Stewart, Georgia 31314 United States.
Ceiling Exceeded Total obligated funds of $10,787,112 has exceeded the reported contract ceiling of $9,220,916. 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.
Ceiling Exceeded Total obligated funds of $10,787,112 has exceeded the reported contract ceiling of $9,220,916. 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.
Maloof Weathertight Solutions was awarded
Indefinite Delivery Contract W9124M23D0003 (W9124M-23-D-0003)
by
IMCOM Southeast Region
for Idiq Roofing
in July 2023.
The IDC
has a duration of 5 years and
was awarded
through solicitation IDIQ Roofing
with a Hubzone set aside
with
NAICS 238160 and
PSC Z2QA
via sealed bid acquisition procedures with 3 bids received.
To date, $10,787,112 has been obligated through this vehicle.
The total ceiling is $9,220,916, of which 101% has been used.
As of today, the IDC has a total reported backlog of $1 and funded backlog of $1.
DOD Announcements
Jul 2023:
Maloof Weathertight Solutions LLC,* Warner Robins, Georgia, was awarded a $9,220,916 firm-fixed-price contract for roof replacement and repair. Bids were solicited via the internet with three received. Work locations and funding will be determined with each order, with an estimated completion date of June 29, 2028. U.S. Army 419th Contracting Support Brigade, Fort Stewart, Georgia, is the contracting activity (W9124M-23-D-0003).
Status
(Open)
Modified 2/12/24
Period of Performance
7/9/23
Start Date
7/6/28
Ordering Period End Date
Task Order Obligations and Backlog
$10.8M
Total Obligated
$10.8M
Current Award
$10.8M
Potential Award
$0.6
Funded Backlog
$0.6
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W9124M23D0003
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under W9124M23D0003
Subcontract Awards
Disclosed subcontracts for W9124M23D0003
Opportunity Lifecycle
Procurement history for W9124M23D0003
Transaction History
Modifications to W9124M23D0003
People
Suggested agency contacts for W9124M23D0003
Competition
Number of Bidders
3
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
LXWAS3JMM2A6
Awardee CAGE
7Q5H9
Agency Detail
Awarding Office
W9124M W6QM MICC-FT STEWART
Funding Office
W33DL4 W0VA USA GAR EN R U MAINT
Created By
kassandra.n.robinson@army.mil
Last Modified By
kassandra.n.robinson@army.mil
Approved By
kassandra.n.robinson@army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
GA-02
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Sanford Bishop
Last Modified: 2/12/24