Indefinite Delivery Contract DACA4598D0003

Ended Awarded

Contract number
DACA4598D0003
Awardee
Awarding agency
Task orders
165 $100,028,168 obligated

Award facts

Combined order value
$23,892,849 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
NAICS code
Not on record
PSC
F999 Other Environmental Services
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DS16 ENDIST Tulsa (USACE) -$6,961
DS24 ENDIST Tulsa (USACE) -$6,368
DS23 ENDIST Tulsa (USACE) -$47,181
DS11 ENDIST Tulsa (USACE) -$2,230
DS12 ENDIST Tulsa (USACE) -$547
DS15 ENDIST Tulsa (USACE) -$4,313
00561 Department of the Army $7,965
DS17 Department of the Army -$37,142
DS25 ENDIST Tulsa (USACE) -$51,852
ER services: cost-plus-fixed-fee. Deobligation of funds for contract closeout. 0150 ENDIST Omaha (USACE) $505,580
ER - modification to construction: cost-plus-fixed-fee task order 0149 ENDIST Omaha (USACE) $2,683,856
ER construction: cost plus fixed-fee. Deobligation of funds for contract closeout. 0148 ENDIST Omaha (USACE) $633,717
ER construction: cost-plus-fixed-fee. Deobligation of funds for contract closeout. 0146 ENDIST Omaha (USACE) $871,105
ER construction: cost-plus-fixed-fee. Deobligation of funds for contract closeout. 0145 ENDIST Omaha (USACE) $284,931
0144 ENDIST Omaha (USACE) $85,027
ER - modification to a task order for construction: cost-plus-fixed-fee 0143 ENDIST Omaha (USACE) $1,917,095
DS13 Department of the Army -$283,762
ER construction: cost-plus-fixed-fee. Deobligation of funds for contract closeout. 0135 ENDIST Omaha (USACE) $30,004
ER "rapid response action".deobligation of funds for contract closeout. 0142 ENDIST Omaha (USACE) $31,486
0141 Department of the Army $2,000
ER construction: cost-plus-fixed-fee. Deobligate funds for contract closeout. 0138 ENDIST Omaha (USACE) $92,956
CD-e eliminate oil and gas waste from entering rivers. ST. Martin parish, LA 0139 ENDIST Omaha (USACE) $46,549
ER construction: cost-plus-fixed-fee. Deobligation of funds for contract closeout. 0134 ENDIST Omaha (USACE) $35,272
CD-e eliminate gas and oil waste from entering rivers, concordia parish, LA 0133 ENDIST Omaha (USACE) $32,553
0116 ENDIST Omaha (USACE) $41,150
CD-e emptying and disposal of above ground storage tanks, VUE daspit-maraist, ST. Mary parish, LA 0115 ENDIST Omaha (USACE) $64,651
0117 ENDIST Omaha (USACE) $60,306
ER construction: cost-plus-fixed-fee. Deobligation action for task order closeout. 0132 ENDIST Omaha (USACE) $51,370
Construction: cost-plus-fixed-fee 0131 ENDIST Omaha (USACE) $50,757
ER construction: cost-plus-fixed-fee. Deobligation of funds for contract closeout. 0130 ENDIST Omaha (USACE) $2,430,259
ER construction: cost-plus-fixed-fee. Deobligation of funds for contract closeout. 0123 ENDIST Omaha (USACE) $54,086
ER construction: cost-plus-fixed-fee. Deobligation of funds for contract closeout. 0127 ENDIST Omaha (USACE) $36,955
ER construction: cost-plus-fixed-fee. Deobligation of funds for contract closeout. 0126 ENDIST Omaha (USACE) $33,442
ER construction: cost-plus-fixed-fee. Deobligation of funds for contract closeout. 0128 ENDIST Omaha (USACE) $72,529
ER - modification to a task order for construction: cost-plus-fixed-fee 0118 ENDIST Omaha (USACE) $35,952
ER constuction: cost-plus-fixed-fee. Deobligation of funds for contract closeout. 0125 ENDIST Omaha (USACE) $53,480
0124 ENDIST Omaha (USACE) $42,983
ER - deobligation of funds pending close-out 0121 ENDIST Omaha (USACE) $42,432
0120 ENDIST Omaha (USACE) $59,879
0119 ENDIST Omaha (USACE) $3,000
ER construction: cost-plus-fixed-fee. Deobligation of funds for contract closeout. 0114 ENDIST Omaha (USACE) $291,766
0113 ENDIST Omaha (USACE) $11,245
DS27 ENDIST Tulsa (USACE) $111,627
0112 ENDIST Omaha (USACE) $112,080
ER - deobligation of funding pending closeout 0108 ENDIST Omaha (USACE) $68,607
0107 ENDIST Omaha (USACE) $47,147
0109 ENDIST Omaha (USACE) $35,892
ER - construction: cost-plus-fixed-fee. Deobligation of funds for contract closeout. 0110 ENDIST Omaha (USACE) $1,537,286
DS26 Department of the Army $151,208
ER-construction: cost-plus-fixed-fee 0111 ENDIST Omaha (USACE) $6,719,271
Show 40 more

Latest 50 of 165 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract DACA4598D0003?

DACA4598D0003 was awarded to It Corporation by ENDIST Omaha (US Army Corps of Engineers) on January 29, 1998.

How much is contract DACA4598D0003 worth?

Orders under DACA4598D0003 have obligated $100,028,168. Their combined current value, with exercised options, is $23,892,849.

How many orders have been placed under contract DACA4598D0003?

165 orders have been placed under DACA4598D0003, the latest on December 10, 2004.

Who can order from contract DACA4598D0003?

DACA4598D0003 is a multiple award indefinite delivery contract.

Was contract DACA4598D0003 competed?

The extent of competition for DACA4598D0003 was full and open competition. The government received 11 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login