Base year dodea NC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9123616D0001
Awardee
Awarding agency
Task orders
18 $6,116,892 obligated

Award facts

Combined order value
$6,116,892 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 82% used
$7,501,141.17
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Albrittion MS emergency boiler repairs W9123621F0020 ENDIST Norfolk (USACE) $62,111
Irwin is emergency chiller repairs W9123621F0008 ENDIST Norfolk (USACE) $45,158
FT. Bragg emergency boiler repairs W9123621F0009 ENDIST Norfolk (USACE) $35,310
Fort bragg albritton middle school emergency roof repair W9123620F0087 ENDIST Norfolk (USACE) $44,633
FT. Bragg emergency boiler repairs W9123620F0084 ENDIST Norfolk (USACE) $60,175
Exercise 4TH option year DM/PM W9123620F0043 ENDIST Norfolk (USACE) $978,202
Dodea SRM gordon ES boiler repairs W9123620F0011 ENDIST Norfolk (USACE) $80,191
Dodea school camp lejeune, NC various repairs W9123619F0030 ENDIST Norfolk (USACE) $311,340
Butner roof repair fort bragg W9123619F0044 ENDIST Norfolk (USACE) $154,505
Johnson P2000 upgrade controls for fort bragg, north carolina W9123619F0043 ENDIST Norfolk (USACE) $64,254
3RD option year W9123619F0029 ENDIST Norfolk (USACE) $960,195
IGE::e various repairs at dodea schools at fort bragg and camp lejeune, north carolina. W9123618F0083 ENDIST Norfolk (USACE) $370,270
Task order to fund option year 2 of the preventative maintenance and repairs IDIQ contract at fort bragg/camp… W9123618F0029 ENDIST Norfolk (USACE) $925,344
Albritton middle school electrical W9123617F0067 ENDIST Norfolk (USACE) $79,482
Option year 1 PM service fort bragg and camp lejeune, NC. Dodea schools. 0004 ENDIST Norfolk (USACE) $856,486
Devers ES replace heat pumps 0003 ENDIST Norfolk (USACE) $185,031
Boiler/chiller repairs, fort bragg, NC 0002 ENDIST Norfolk (USACE) $106,445
Preventative & demand maintenance -- NC 0001 ENDIST Norfolk (USACE) $797,760
Show all 18

Transactions

Action Obligated Date
Funding Only Action P00007 · Wage determination adjustment $0
Exercise an Option P00006 · Exercise OPT. YR. 4 DM/PM. $0
Exercise an Option P00005 · Exercise option year 3 $0
Exercise an Option P00004 · Exercise option year 2 of the preventive maintenance and repairs at dodea schools on fort bragg and camp lejeune, NC. $0
Change Order P00003 · Preventive maintenance for mildred poole ES, fort brag, NC. $0
Exercise an Option P00002 · Exercise option year 1 dodea schools preventative maintenance and demand maintenance SC-stewart $0
Other Administrative Action P00001 · Capacity for demand maintenance $0
Original award $0

Quick answers

Who was awarded contract W9123616D0001?

W9123616D0001 was awarded to Brymak & Associates, Inc. by ENDIST Norfolk (US Army Corps of Engineers) on March 22, 2016.

How much is contract W9123616D0001 worth?

Orders under W9123616D0001 have obligated $6,116,892. W9123616D0001's own ceiling is $7,501,141.

How many orders have been placed under contract W9123616D0001?

18 orders have been placed under W9123616D0001, the latest on January 28, 2021.

Who can order from contract W9123616D0001?

W9123616D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9123616D0001 competed?

The extent of competition for W9123616D0001 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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