Dodea SRM FT jackson, FT stewart, mcas beaufort

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9123619D0019
Awardee
Awarding agency
Task orders
9 $2,396,557 obligated

Award facts

Opportunity
  • W9123619R0013 Solicitation number
Combined order value
$2,396,557 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$4,000,000.00
Maximum order
$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
Set-aside
8(a) Sole Source
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
The purpose of this task order is to replace the heating, ventilation, acir condition (HVAC) and install roof hatches… W9123624F0043 ENDIST Norfolk (USACE) $1,284,795
Dodea SRM CSO parking lot resurfing and repainting W9123621F0058 ENDIST Norfolk (USACE) $335,605
SRM FT jackson, FT stewart, mcas beaufort W9123621F0017 ENDIST Norfolk (USACE) $13,877
D0DEA SRM - elliot elementary school repaint W9123620F0069 ENDIST Norfolk (USACE) $124,843
Pinckney ES paint W9123620F0062 ENDIST Norfolk (USACE) $235,171
Dodea SRM pinckney elementary school - playground repairs/replacement W9123620F0024 ENDIST Norfolk (USACE) $63,224
Kessler proximity card reader W9123619F0069 ENDIST Norfolk (USACE) $275,092
Replace operable wall at pinckney, SC W9123619F0070 ENDIST Norfolk (USACE) $63,950
IDIQ dodea SRM base minimum guarante (to seed) W9123619F0089 ENDIST Norfolk (USACE) $0

Transactions

Action Obligated Date
Other Administrative Action P00001 · SRM FT jackson, FT stewart, mcas beaufort $0
Original award $0

Quick answers

Who was awarded contract W9123619D0019?

W9123619D0019 was awarded to Cp&G Construction LLC by ENDIST Norfolk (US Army Corps of Engineers) on August 21, 2019.

How much is contract W9123619D0019 worth?

Orders under W9123619D0019 have obligated $2,396,557. W9123619D0019's own ceiling is $4,000,000. A single order can be worth up to $4,000,000.

How many orders have been placed under contract W9123619D0019?

9 orders have been placed under W9123619D0019, the latest on August 22, 2024.

Which agency awarded contract W9123619D0019?

ENDIST Norfolk (US Army Corps of Engineers) awarded W9123619D0019, with funding from DOD Education Activity (Department of Defense).

Who can order from contract W9123619D0019?

W9123619D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9123619D0019 competed?

The government received 1 offer. It was set aside: 8(a) Sole Source.

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