Guardrails and squire point parking lot, coralville lake IDIQ task order #3, coralville, johnson county, iowa 52240-7820

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$177,636

Award facts

Contract value 100% obligated
$177,636.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Iowa City, IA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1B · Contract for L.L. Pelling company, INC, north liberty, johnson county, iowa guardrails and squire point parking lot -$701
Supplemental Agreement for work within scope 1A · Task order 0003 for cable rail removal and replacement on DAM - coralville IDIQ. The reason for this modification is for a time request due to material delay. $0
Other Administrative Action 1 · Task order 0003 - guardrails and squire point parking lot - the reason for this modification is to correct the administrative office address. $0
Original award $178,337

About this award

This is a $177,636.01 firm fixed price delivery order awarded to LL Pelling Co Inc., a small business prime contractor, by the U.S. Army Corps of Engineers. The delivery order is for guardrails and a parking lot at the Coralville Lake in Iowa. This work is being performed under the Coralville Lake IDIQ (Indefinite Delivery Indefinite Quantity) contract, which provides a vehicle for the Army Corps of Engineers to acquire a variety of construction services at Coralville Lake. No subcontractors were listed. LL Pelling Co Inc. has previously received other delivery orders from the Army Corps of Engineers for paving, road repair, and campsite construction work at Coralville Lake and surrounding areas.

Quick answers

Who was awarded contract 0003?

0003 was awarded to LL Pelling Co Inc. by ENDIST Rock Island (US Army Corps of Engineers) on July 25, 2016.

How much is contract 0003 worth?

The government has obligated $177,636 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W912EK14D0002, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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