Base year -8A IDIQ for construction svcs

Ended Indefinite Delivery Contract Awarded Jun 14, 2013 Last action Jan 2, 2015

Contract number: W9123613D0042
Awardee: Team Henry Enterprises, LLC UEI KMTVMJMR24Y1
Awarding agency: ENDIST Norfolk US Army Corps of Engineers, Department of Defense
Task orders: 6 $3,661,364 obligated

Award facts

Opportunity: W9123613R0004 Solicitation number
Combined order value: $3,661,364 Current and potential, with all options
Last date to order 100% complete: Jun 13, 2018
IDV ceiling 92% used: $4,000,000.00
Maximum order: $4,000,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Jodelle Ferguson
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Z2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)
Set-aside: 8(a) Sole Source
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Gathright DAM visitor's center renovations and reroofing, gathright DAM, virginia 0007	ENDIST Norfolk (USACE)	$244,040	Apr 29, 2016
Roof repair, gathright DAM administrative and maintenance shop buildings, alleghany county, virginia 0006	ENDIST Norfolk (USACE)	$450,813	Jul 1, 2014
Skiffes creek clearing and draining, fort eustis, virginia 0005	ENDIST Norfolk (USACE)	$523,778	Sep 30, 2013
Rivanna station - construction services - provide and install redundant chiller 0003	ENDIST Norfolk (USACE)	$1,132,533	Sep 27, 2013
Replace HVAC systems-bldg 1195, carbon lab and painting of support structure and equipment, bldg. 647 and 648 at… 0002	ENDIST Norfolk (USACE)	$867,924	Aug 14, 2013
HVAC and corrosion control, NASA, hampton, virginia 0001	ENDIST Norfolk (USACE)	$442,276	Jun 17, 2013

Action	Obligated	Date
Change Order P00001 · Administrative modification to clarify base period and ordering period.	$0	Jan 2, 2015
Original award	$0	Jun 14, 2013

W9123613D0042 was awarded to Team Henry Enterprises, LLC by ENDIST Norfolk (US Army Corps of Engineers) on June 14, 2013.

Orders under W9123613D0042 have obligated $3,661,364. W9123613D0042's own ceiling is $4,000,000. A single order can be worth up to $4,000,000.

6 orders have been placed under W9123613D0042, the latest on April 29, 2016.

W9123613D0042 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9123613D0042 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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