Environmental, base support, and sustainment, restoration, and modernization services (SRM) for the department of defense education activity (DODEA)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9123611D0009
Awardee
Awarding agency
Task orders
26 $2,709,769 obligated

Award facts

Combined order value
$2,746,539 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
DOD Education Activity Department of Defense
NAICS code
562910 Remediation Services
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

Task order Ordering agency Obligated Awarded
Replace intercom/clock system, pinckney ES 0026 ENDIST Norfolk (USACE) $272,270
Pinckney media center lighting replacement 0025 ENDIST Norfolk (USACE) $90,542
Mcas beaufort south carolina, laurel BAY fiber repair 0024 ENDIST Norfolk (USACE) $18,880
Elliott ES intercom/clock replacement 0023 ENDIST Norfolk (USACE) $89,266
Galer elementary school pipe repair 0022 ENDIST Norfolk (USACE) $11,232
Bolden ES water leak (pipe repair) 0021 ENDIST Norfolk (USACE) $11,232
Galer elementary school pipe repair 0020 ENDIST Norfolk (USACE) $10,884
Roof repair and remediation, wassom MS, FT campbell, KY 0019 ENDIST Norfolk (USACE) $110,014
1ST option-environmental/SRM services 0018 ENDIST Norfolk (USACE) $11,385
Bolden ES water leak, SC 0017 ENDIST Norfolk (USACE) $8,152
Environmental/SRM services: atfp entry control system, fort stewart, GA 0016 ENDIST Norfolk (USACE) $110,610
Environmental/SRM services: pinckney stage and GYM upgrades, FT jackson, SC 0015 ENDIST Norfolk (USACE) $458,791
Albritton JR. HS fort bragg, NC, replace GYM flooring. 0014 ENDIST Norfolk (USACE) $195,239
Environmental/SRM services-diamond elementary school, fort stewart GA, roof repairs, phase II, in accordance with SOW 0013 ENDIST Norfolk (USACE) $239,158
Environl/SRM services dodea: replace fencing at pickney elementary school, fort jackson, SC 0012 ENDIST Norfolk (USACE) $36,766
UPS upgrades for dodea at laurel BAY and fort jackson, SC. 0010 ENDIST Norfolk (USACE) $57,983
Tree removal at diamond elementary school 0011 ENDIST Norfolk (USACE) $3,779
Replace and install intercom and clock system, britten elementary school, fort stewart, GA. 0009 ENDIST Norfolk (USACE) $136,170
Facility mold remediation, fort monroe, virginia. 0008 ENDIST Norfolk (USACE) $73,949
Install GYM mats, pinckney elementary school, fort jackson, south carolina. 0007 ENDIST Norfolk (USACE) $39,270
Mold remediation services, fort rucker elementary school, fort rucker, alabama. 0006 ENDIST Norfolk (USACE) $44,000
Exterior door repairs, diamond elem school 0005 ENDIST Norfolk (USACE) $47,373
Repair gutters at elliott elementary school and install roll-up door at galer elementary school, marine air corps base… 0003 ENDIST Norfolk (USACE) $26,014
HVAC UPS upgrade, bldg 7393 fort stewart, georgia 0004 ENDIST Norfolk (USACE) $121,634
Basketball court resurfacing and improvements, pinckney elementary school, fort jackson, south carolina. 0002 ENDIST Norfolk (USACE) $69,953
Roof repair at diamond elementary school, fort stewart, georgia. 0001 ENDIST Norfolk (USACE) $415,223
Show all 26

Transactions

Action Obligated Date
Exercise an Option P00007 · Exercise option year 4 $0
Other Administrative Action P00006 · Base year-environmental/SRM services $0
Exercise an Option P00005 · Exercise option three $0
Other Administrative Action P00004 · Environmental, base support & SRM services for the department of defense education activity $0
Supplemental Agreement for work within scope P00003 · Exercise 2ND option period-environmental/SRM services $0
Exercise an Option P00002 · Administrative modification to correct ordering period specified under the classification tab in PD2. $0
Exercise an Option P00001 · Exercise option to extend the term of the contract for the first option year for the period of 06/21/2012 through 06/20/2013. $0
Original award $0

Quick answers

Who was awarded contract W9123611D0009?

W9123611D0009 was awarded to Small Business Group, Inc. by ENDIST Norfolk (US Army Corps of Engineers) on June 18, 2011.

How much is contract W9123611D0009 worth?

Orders under W9123611D0009 have obligated $2,709,769. Their combined current value, with exercised options, is $2,746,539. W9123611D0009's own ceiling is $4,000,000.

How many orders have been placed under contract W9123611D0009?

26 orders have been placed under W9123611D0009, the latest on August 31, 2015.

Which agency awarded contract W9123611D0009?

ENDIST Norfolk (US Army Corps of Engineers) awarded W9123611D0009, with funding from DOD Education Activity (Department of Defense).

Who can order from contract W9123611D0009?

W9123611D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9123611D0009 competed?

The extent of competition for W9123611D0009 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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