Indefinite delivery indefinite quantity contract for miscellaneous repairs and renovations for US army corp engineers norfolk district area of responsibility

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9123610D0062
Awardee
Awarding agency
Task orders
6 $1,918,472 obligated

Award facts

Opportunity
  • W9123610R0037 Solicitation number
Combined order value
$1,918,472 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 55% used
$3,500,000.00
Maximum order
$3,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
PSC
Not on record
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.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00001 · Construction services $0
Original award $0

Quick answers

Who was awarded contract W9123610D0062?

W9123610D0062 was awarded to Rocky Hill Contracting Inc. by ENDIST Norfolk (US Army Corps of Engineers) on September 27, 2010.

How much is contract W9123610D0062 worth?

Orders under W9123610D0062 have obligated $1,918,472. W9123610D0062's own ceiling is $3,500,000. A single order can be worth up to $3,500,000.

How many orders have been placed under contract W9123610D0062?

6 orders have been placed under W9123610D0062, the latest on May 18, 2012.

Who can order from contract W9123610D0062?

W9123610D0062 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9123610D0062 competed?

The extent of competition for W9123610D0062 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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