Indefinite delivery indefinite quantity (IDIQ) contract for military construction (milcon) or sustainment restoration and modernization (SRM) projects at fort benning, GA, fort rucker and maxwell AFB,…
Ended Indefinite Delivery Contract Awarded
- Contract number
- W9123616D0013
- Awardee
-
Stephens Construction And Concrete, Inc. UEI XLB1JQGM4QN7
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Task orders
- 5 $1,416,788 obligated
Award facts
- Opportunity
-
- W9123616R0025 Solicitation number
- Combined order value
- $1,416,788 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 71% used
- $2,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- DOD Education Activity Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Y1CA Construction Of Schools
- 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.
Description
Indefinite delivery indefinite quantity (IDIQ) contract for military construction (milcon) or sustainment restoration and modernization (SRM) projects at fort benning, GA, fort rucker and maxwell AFB, AL or other CONUS locations for dodea/ddess.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Various repairs for dodea schools on FT jackson, SC. | ENDIST Norfolk (USACE) | $319,333 | |
| IGF construct ramp and canopy, dexter ES, FT benning, GA | ENDIST Norfolk (USACE) | $76,336 | |
| Replacement of the led marquee signs for dodea schools at fort benning, GA. | ENDIST Norfolk (USACE) | $86,812 | |
| Faith MS GYM repairs | ENDIST Norfolk (USACE) | $293,464 | |
| Stowers & wilson PG improvements | ENDIST Norfolk (USACE) | $640,842 |
Quick answers
Who was awarded contract W9123616D0013?
W9123616D0013 was awarded to Stephens Construction And Concrete, Inc. by ENDIST Norfolk (US Army Corps of Engineers) on August 25, 2016.
How much is contract W9123616D0013 worth?
Orders under W9123616D0013 have obligated $1,416,788. W9123616D0013's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract W9123616D0013?
5 orders have been placed under W9123616D0013, the latest on September 28, 2018.
Which agency awarded contract W9123616D0013?
ENDIST Norfolk (US Army Corps of Engineers) awarded W9123616D0013, with funding from DOD Education Activity (Department of Defense).
Who can order from contract W9123616D0013?
W9123616D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9123616D0013 competed?
The extent of competition for W9123616D0013 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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