IDIQ for construction support - duluth, MN.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
EPC18012
Awardee
Awarding agency
Task orders
11 $1,396,468 obligated

Award facts

Opportunity
  • 68HE0C18R0024 Solicitation number
Combined order value
$1,396,468 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Research and Development Headquarters Offices, Environmental Protection Agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Environmental Protection Agency (EPA) Office of Research and Development, a civilian federal agency, to Loeffel Engstrand Corp, a certified 8(a) and small disadvantaged business. The single-award IDC has a $4,000,000 ceiling value and a period of performance through April 21, 2023. Under this IDC, Loeffel Engstrand has been awarded multiple firm-fixed-price delivery orders to provide construction, renovation, maintenance, and repair services at EPA facilities in Duluth, Minnesota.

The delivery orders include projects such as installing a concrete parking slab, extending utility services, updating and maintaining an exterior water tower, repairing sidewalks and an air handling unit, renovating an interior water tower, installing safety upgrades, demolishing and replacing an air handling unit, constructing an interior wall for a collaborative center, installing a utility room entrance door with a concrete pad, and remodeling a main laboratory entrance. The work performed under this IDC supports the EPA's research and development operations at its Duluth facilities.

Task orders

Task order Ordering agency Obligated Awarded
New task order off IDIQ contract for construction of a concrete parking slab in accordance with the attached… 68HERC23F0272 Cincinnati Procurement Operations Division (OAM) $255,511
Order off IDIQ contract for extension of utility services in accordance with the attached statement of work. 68HERC23F0262 Cincinnati Procurement Operations Division (OAM) $298,806
Exterior water tower updates and maintenance task order against IDIQ for construction support in accordance with the… 68HERC23F0174 Cincinnati Procurement Operations Division (OAM) $94,787
Sidewalk and AHU-1 coil repair at the U.S. EPA's duluth, MN great lakes toxicology and ecology division labs in… 68HERC22F0474 Cincinnati Procurement Operations Division (OAM) $84,035
Interior water tower update and renovation in accordance with the statement of work at the u.s EPA's great lakes… 68HERC22F0389 Cincinnati Procurement Operations Division (OAM) $139,994
Install and upgrade facility safety requirements, including anti-slip stair material, an updated fire panel, and a… 68HERC21F0343 Cincinnati Procurement Operations Division (OAM) $51,830
Demo existing MAU/AHU and install a new air handle unit (AHU) at the U.S. EPA facility located at 6201 congdon blvd… 68HERC21F0267 Cincinnati Procurement Operations Division (OAM) $113,128
Install a 48'X12' interior wall and related work to create a collaborative center within the current space. Project… 68HERC20F0250 Cincinnati Procurement Operations Division (OAM) $81,161
Construction task order contract to install a utility room entrance door with concrete pad. Project will include the… 68HERC20F0112 Cincinnati Procurement Operations Division (OAM) $115,310
Remodeling of the main laboratory entrance to meet all force protection and ADA requirements for a level-11 federal… 68HERC19F0261 Cincinnati Procurement Operations Division (OAM) $88,306
Infill former chemical storage bldg.(CSB) walls, install 2 overhead doors, install 2 overhead doors,1MAN-door, remove 1… 68HERC19F0022 Cincinnati Procurement Operations Division (OAM) $73,601
Show all 11

Transactions

Action Obligated Date
Close Out P00004 · Y1DB - IDIQ for construction support - duluth, MN. $0
Other Administrative Action P00003 · IDIQ for construction support - duluth, MN. - update wage determination, correct COR roles in EPA contract system $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract EPC18012?

EPC18012 was awarded to Loeffel Engstrand Corp by Cincinnati Procurement Operations Division (Office of Acquisition Management) on April 22, 2018.

How much is contract EPC18012 worth?

Orders under EPC18012 have obligated $1,396,468. EPC18012's own ceiling is $4,000,000.

How many orders have been placed under contract EPC18012?

11 orders have been placed under EPC18012, the latest on April 21, 2023.

Which agency awarded contract EPC18012?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded EPC18012, with funding from Office of Research and Development (Headquarters Offices).

Who can order from contract EPC18012?

EPC18012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract EPC18012 competed?

The extent of competition for EPC18012 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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