W912C320D0002
Indefinite Delivery Contract
Overview
Government Description
BASE PERIOD REPAIR INSPECTION MAINT
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$7,933,696 (42% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 934 United States.
Tropitech was awarded
Indefinite Delivery Contract W912C320D0002 (W912C3-20-D-0002)
by
IMCOM Southeast Region
for Base Period Repair Inspection Maint
in June 2020.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation Roof Inspection, Repairs and Maintenance at Fort Buchanan, Puerto Rico.
with a Small Business Total set aside
with
NAICS 238160 and
PSC Z1AZ
via sealed bid acquisition procedures with 6 bids received.
To date, $3,346,542 has been obligated through this vehicle.
The total ceiling is $7,933,696, of which 42% has been used.
Status
(Open)
Modified 6/3/24
Period of Performance
6/30/20
Start Date
12/31/25
Ordering Period End Date
Task Order Obligations
$3.3M
Total Obligated
$3.3M
Current Award
$3.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W912C320D0002
$-
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 W912C320D0002
Subcontract Awards
Disclosed subcontracts for W912C320D0002
Opportunity Lifecycle
Procurement history for W912C320D0002
Transaction History
Modifications to W912C320D0002
People
Suggested agency contacts for W912C320D0002
Competition
Number of Bidders
6
Solicitation Procedures
Sealed Bid
Evaluated Preference
None
Performance Based Acquisition
Yes
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
VJBNG71JZ8P3
Awardee CAGE
1DGJ0
Agency Detail
Awarding Office
W912C3 W6QM MICC-FORT BUCHANAN (RC)
Funding Office
W81YDN W1H1 USAG FT BUCHANAN
Created By
maria.d.otero4.civ@army.mil
Last Modified By
maria.d.otero4.civ@army.mil
Approved By
maria.d.otero4.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
PR-98
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army Reserve (021-2080) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $194,982 | 76% |
Family Housing Operation and Maintenance, Army (021-0725) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $61,835 | 24% |
Last Modified: 6/3/24