Task order price to include g & a rate of 10.5%

Ended Indefinite Delivery Contract Awarded Sep 10, 2009 Last action Feb 8, 2011

Contract number: W9123809D0053
Awardee: Webco UEI EMVWFLVNM2C7
Awarding agency: ENDIST Sacramento US Army Corps of Engineers, Department of Defense
Task orders: 5 $3,378,992 obligated

Award facts

Opportunity: W9123809R0006 Solicitation number

RECOVERY-- Building 6023 (Victory Theater) Siding and Upgrade Building Systems Building 6023 Award Notice · Posted May 7, 2009
Combined order value: $3,378,992 Current and potential, with all options
Last date to order 100% complete: Sep 9, 2012
IDV ceiling 97% used: $3,500,000.00
Maximum order: $3,500,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Not on record
Set-aside: 8(a) Sole Source
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Gantry crane runway project 0005	ENDIST Sacramento (USACE)	$1,013,273	May 25, 2010
Bathroom renovations buildings 304, 306, 307 and 308 at sierra army depot, california 0004	ENDIST Sacramento (USACE)	$595,372	Apr 1, 2010
Install modular breakrooms at building 308, 309 and 310 at sierra army depot, california 0003	ENDIST Sacramento (USACE)	$348,839	Mar 31, 2010
Recoveryproject#::38557::RP# minor repairs to warehouses location: sierra army depot, CA replace gutters and downspouts… 0002	ENDIST Sacramento (USACE)	$421,210	Sep 30, 2009
Fire station renovation, sierra ad 0001	ENDIST Sacramento (USACE)	$1,000,298	Sep 11, 2009

Action	Obligated	Date
Other Administrative Action P00001 · Performance oriented construction activity, IDIQ contract. Modification to change IDIQ constraints from "hard" to "soft".	$0	Feb 8, 2011
Original award	$0	Sep 10, 2009

W9123809D0053 was awarded to Webco by ENDIST Sacramento (US Army Corps of Engineers) on September 10, 2009.

Orders under W9123809D0053 have obligated $3,378,992. W9123809D0053's own ceiling is $3,500,000. A single order can be worth up to $3,500,000.

5 orders have been placed under W9123809D0053, the latest on May 25, 2010.

W9123809D0053 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9123809D0053 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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