W9124P20D0002
Indefinite Delivery Contract
Overview
Government Description
Unspecified minor military construction, laboratory revitalization, and other Sustainment, Restoration, And Modernization (SRM) projects for the usag-r dpw.
Awarding Agency
Funding Agency
PSC
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$700,000,001 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Huntsville, Alabama 35898 United States.
Ceiling Exceeded Total obligated funds of $704,948,006 has exceeded the reported contract ceiling of $700,000,001. 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 Ordering Period End Date was shortened from 12/19/25 to 10/19/25 and the Vehicle Ceiling has increased 17% from $600,000,000 to $700,000,001.
Ceiling Exceeded Total obligated funds of $704,948,006 has exceeded the reported contract ceiling of $700,000,001. 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 Ordering Period End Date was shortened from 12/19/25 to 10/19/25 and the Vehicle Ceiling has increased 17% from $600,000,000 to $700,000,001.
CCI Utility And Construction Services was awarded
Indefinite Delivery Contract W9124P20D0002 (W9124P-20-D-0002)
by
IMCOM Southeast Region
in December 2019.
The IDC
has a duration of 5 years 10 months and
was awarded
through solicitation Competitive 8(a) SATOC JOC
with a 8(a) set aside
with
NAICS 236220 and
PSC C1QA
via direct negotiation acquisition procedures with 2 bids received.
To date, $705,118,705 has been obligated through this vehicle with a potential value of all existing task orders of $705,135,823.
The total ceiling is $700,000,001, of which 101% has been used.
As of today, the IDC has a total reported backlog of $187,817 and funded backlog of $170,699.
Status
(Complete)
Modified 6/20/25
Period of Performance
12/19/19
Start Date
10/19/25
Ordering Period End Date
Task Order Obligations and Backlog
$704.9M
Total Obligated
$705.1M
Current Award
$705.1M
Potential Award
$170.7K
Funded Backlog
$187.8K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W9124P20D0002
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W9124P20D0002
Subcontract Awards
Disclosed subcontracts for W9124P20D0002
Opportunity Lifecycle
Procurement history for W9124P20D0002
Transaction History
Modifications to W9124P20D0002
People
Suggested agency contacts for W9124P20D0002
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
MC5NT1MDXNJ4
Awardee CAGE
7CZW3
Agency Detail
Awarding Office
W9124P W6QK ACC-RSA
Funding Office
W908RX W0WF USAG REDSTONE ARSENAL
Created By
crystal.blake3.civ@acws
Last Modified By
crystal.blake3.civ@acws
Approved By
crystal.blake3.civ@acws
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
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) | $58,180,419 | 77% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $16,440,509 | 22% |
Last Modified: 6/20/25