Preventative and demand maintenance dodea SATOC BRM

Ended Indefinite Delivery Contract Awarded Sep 20, 2019 Last action Sep 16, 2021

Contract number: W9123619D0024
Awardee: USP Cbfs JV, LLC UEI CHDJJMT7KPP5
Awarding agency: ENDIST Norfolk US Army Corps of Engineers, Department of Defense
Task orders: 11 $5,554,804 obligated

Award facts

Opportunity: Oyster Channel Upland Placement Site Refurbishment Pre-Solicitation · W9123619R0034 · Posted Apr 30, 2019
Combined order value: $5,554,804 Current, with exercised options

$6,350,282 Potential, with all options
Last date to order 100% complete: Sep 21, 2024
IDV ceiling 50% used: $11,000,000.00
Maximum order: $5,000,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Z2CA Repair Or Alteration Of Schools
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 2 offers Two Step
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Employment Eligibility Verification (E-Verify) FAR subpart 22.18

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Contractor shall provide all labor, materials, supplies and equipment required to repair chiller located in mcbride… W9123623F0077	ENDIST Norfolk (USACE)	$29,848	Aug 10, 2023
The contractor shall provide all labor, materials, supplies and equipment required to repair boiler at maxwell e/MS… W9123623F0078	ENDIST Norfolk (USACE)	$12,310	Jul 31, 2023
FT. Benning school repairs. W9123622F0066	ENDIST Norfolk (USACE)	$145,055	Sep 23, 2022
Dodea SRM mcbride ES ODU-10 HVAC repair W9123622F0044	ENDIST Norfolk (USACE)	$18,988	Aug 15, 2022
Dodea SRM stowers refrigerator replace W9123622F0043	ENDIST Norfolk (USACE)	$24,851	Aug 12, 2022
Dodea SRM FT rucker, AL VFD replacements task order award W9123622F0033	ENDIST Norfolk (USACE)	$76,431	May 12, 2022
Preventative and demand maintenance W9123621F0070	ENDIST Norfolk (USACE)	$249,632	Sep 30, 2021
Bus barn parking lot resurfacing FT benning georgia W9123621F0060	ENDIST Norfolk (USACE)	$199,497	Sep 28, 2021
Mcbride elementary school control repair. W9123620F0080	ENDIST Norfolk (USACE)	$15,177	Sep 8, 2020
PM/DM LOL SEP 22 2019-march 21 2020 W9123619F0114	ENDIST Norfolk (USACE)	$4,752,418	Sep 22, 2019
Preventative and demand maintenance W9123620F0058	ENDIST Norfolk (USACE)	$30,598	Sep 20, 2019

Show all 11

Transactions

Action	Obligated	Date
Other Administrative Action P00001 · Preventative and demand maintenance IDIQ administrative changes	$0	Sep 16, 2021
Original award	$0	Sep 20, 2019

Quick answers

Who was awarded contract W9123619D0024?

W9123619D0024 was awarded to USP Cbfs JV, LLC by ENDIST Norfolk (US Army Corps of Engineers) on September 20, 2019.

How much is contract W9123619D0024 worth?

Orders under W9123619D0024 have obligated $5,554,804. Their combined potential value, with all options, is $6,350,282. W9123619D0024's own ceiling is $11,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W9123619D0024?

11 orders have been placed under W9123619D0024, the latest on August 10, 2023.

Who can order from contract W9123619D0024?

W9123619D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9123619D0024 competed?

The extent of competition for W9123619D0024 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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