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W9128F19D0019

Indefinite Delivery Contract

Overview

Government Description
:: $99.9M Shared Capacity MATOC - Crane Rehab and Replacement Base
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$20,000,000
Vehicle Ceiling
$99,900,000 (42% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oregon 97882 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Reel Coh was awarded Indefinite Delivery Contract W9128F19D0019 (W9128F-19-D-0019) by USACE Omaha District in March 2019. The IDC has a duration of 5 years and was awarded through solicitation $99.9M UNRESTRICTED NWD Crane Rehabilitation and Replacement MATOC full & open with NAICS 238290 and PSC Z2PZ via two step acquisition procedures with 9 bids received. To date, $42,359,334 has been obligated through this vehicle with a potential value of all existing task orders of $43,227,334. The total ceiling is $99,900,000, of which 42% has been used. As of today, the IDC has a total reported backlog of $946,181 and funded backlog of $78,181. The vehicle was awarded through NWD Crane Rehabilitation and Replacement MATOC.

DOD Announcements

Mar 2019: REEL COH Inc., Mobile, Alabama (W9128F-19-D-0019); PaR Sytstems, Shoreview, Minnesota (W9128F-19-D-0020); Knight Construction & Supply Inc.,* Deer Park, Washington (W9128F-19-D-0021); Crane Technologies,* Rochester Hills, Minnesota (W9128F-19-D-0022); and Garco WEMCO JV, Spokane, Washington (W9128F-19-D-0023), will compete for each order of the $99,900,000 contract for crane rehabilitation and replacement. Bids were solicited via the internet with nine received. Work locations and funding will be determined with an estimated completion date of March 3, 2024. U.S. Army Corps of Engineers, Omaha, Nebraska, is the contracting activity. 

Status
(Complete)

Modified 9/14/23
Period of Performance
3/3/19
Start Date
3/3/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$42.3M
Total Obligated
$42.4M
Current Award
$43.2M
Potential Award
98% Funded
$78.2K
Funded Backlog
$946.2K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W9128F19D0019

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W9128F19D0019

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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 W9128F19D0019

Subcontract Awards

Disclosed subcontracts for W9128F19D0019

Opportunity Lifecycle

Procurement history for W9128F19D0019

Transaction History

Modifications to W9128F19D0019

People

Suggested agency contacts for W9128F19D0019

Competition

Number of Bidders
9
Solicitation Procedures
Two Step
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
KNJ4D5UHD7N5
Awardee CAGE
L6001
Agency Detail
Awarding Office
W9128F W071 ENDIST OMAHA
Funding Office
W9128F W071 ENDIST OMAHA
Created By
daniel.d.monahan@usace.army.mil
Last Modified By
daniel.d.monahan@usace.army.mil
Approved By
daniel.d.monahan@usace.army.mil

Legislative

Legislative Mandates
Construction Wage Rate Requirements None Applicable
Awardee District
Not Applicable

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Rivers and Harbors Contributed and Advance Funds, Corps of Engineers, Civil (096-8862) Water resources Land and structures (32.0) $6,661,000 100%
Last Modified: 9/14/23