C - construction management services for rocky mountain area office

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9128F12A0009
Awardee
Awarding agency
Task orders
27 $1,821,720 obligated

Award facts

Opportunity
Combined order value
$1,821,720 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$2,000,000.00
Maximum order
$200,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
C - RM hazardous materials consultant services 0028 ENDIST Omaha (USACE) $14,854
C - rmao CMS BPA call #0027 for contract admin/tech (electrical) support ENDIST Omaha (USACE) $45,828
BPA call #26 - schedule analysis services for rocky mountain area office 0026 ENDIST Omaha (USACE) $46,242
BPA call #0025 for maintain and update "CAB master swppp" ENDIST Omaha (USACE) $105,167
Construction management support at peterson AFB CO 0022 ENDIST Omaha (USACE) $160,039
Cam ID #56552 CD-RM-c BPA call #0024 material testing support services ENDIST Omaha (USACE) $67,574
55808 - CD-RM-c schedule analysis services BPA call 0021 ENDIST Omaha (USACE) $59,931
C - swppp support for CAB projects BPA call 0020 ENDIST Omaha (USACE) $132,554
E c - RM third party commissioning for FT carson hospital BPA call 0019 ENDIST Omaha (USACE) $56,124
C - rmao inspection services providing EDS mechanical system oversight at pueblo army depot 0018 ENDIST Omaha (USACE) $54,782
C- rmao technical (electrical) support 0017 ENDIST Omaha (USACE) $160,373
RM quality assurance support for pcapp proj 0014 ENDIST Omaha (USACE) $141,935
C - independent energy audit for pafb CDC BPA call 0015 ENDIST Omaha (USACE) $17,563
C - closed circuit television (CCTV) system BPA call 0016 ENDIST Omaha (USACE) $6,159
C: hazardous materials consultant, rocky mountain area office, CO 0013 ENDIST Omaha (USACE) $19,482
C- call #0012 schedule analysis services to RMA office ENDIST Omaha (USACE) $43,164
C- call #11 construction contact admin/mgmt tech 0011 ENDIST Omaha (USACE) $36,476
C - CD-RM CMS call 0010 ENDIST Omaha (USACE) $58,352
C - CD-RM schedule analysis service 0009 ENDIST Omaha (USACE) $44,234
C - CD-RM admin/mgmt technical(mechanical) support 0008 ENDIST Omaha (USACE) $82,657
C CD-RM construction contract admin/mgmt BPA call 0007 ENDIST Omaha (USACE) $126,628
C - CD-RM hospital alterations-commissioning 0006 ENDIST Omaha (USACE) $100,829
C - CD-RM combat aviation brigade storm water 0005 ENDIST Omaha (USACE) $54,903
C -CD-RM contract admin & tech support 0004 ENDIST Omaha (USACE) $45,224
C - cenwo-CD-RMA construction contract administrative/management technical electrical 0003 ENDIST Omaha (USACE) $87,976
C-CD-RM project #328153 enhanced commissioning agent 0002 ENDIST Omaha (USACE) $29,523
C - QA contract support 0001 ENDIST Omaha (USACE) $23,147
Show all 27

Transactions

Action Obligated Date
Change Order P00001 · Civil - add senior/junior schedule consultant to contract $0
Original award $0

Quick answers

Who was awarded contract W9128F12A0009?

W9128F12A0009 was awarded to Frankie Friend & Associates, Inc. by ENDIST Omaha (US Army Corps of Engineers) on October 24, 2011.

How much is contract W9128F12A0009 worth?

Orders under W9128F12A0009 have obligated $1,821,720. W9128F12A0009's own ceiling is $2,000,000. A single order can be worth up to $200,000.

How many orders have been placed under contract W9128F12A0009?

27 orders have been placed under W9128F12A0009, the latest on December 7, 2015.

Who can order from contract W9128F12A0009?

W9128F12A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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