Task order price to include g & a rate of 10%

Ended Indefinite Delivery Contract Awarded Sep 17, 2009 Last action Feb 8, 2011

Contract number: W9123809D0054
Awardee: Romero General Construction Corp. UEI N8HYKKA6QJX7
Awarding agency: ENDIST Sacramento US Army Corps of Engineers, Department of Defense
Task orders: 3 $3,325,106 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: $3,325,106 Current and potential, with all options
Last date to order 100% complete: Sep 16, 2012
IDV ceiling 95% used: $3,500,000.00
Maximum order: $3,500,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Carol Dones
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
Pine flat paving 0003	ENDIST Sacramento (USACE)	$714,993	Sep 6, 2012
Paving, 2ND street at sierra army depot, herlong, CA. 0002	ENDIST Sacramento (USACE)	$1,703,527	Aug 12, 2010
Recoveryproject#::38555::RP# repair paving at various warehouses repair paving at various warehouses at sierra army… 0001	ENDIST Sacramento (USACE)	$906,586	Sep 18, 2009

Action	Obligated	Date
Other Administrative Action P00002 · Task order price to include g & a, performance oriented construction activity (poca) IDIQ. The purpose of this modification is to revise the IDIQ constraints…	$0	Feb 8, 2011
Vendor DUNS or Name Change - Non-Novation P00001 · Task order price to include g & a	$0	Jul 8, 2010
Original award	$0	Sep 17, 2009

W9123809D0054 was awarded to Romero General Construction Corp. by ENDIST Sacramento (US Army Corps of Engineers) on September 17, 2009.

Orders under W9123809D0054 have obligated $3,325,106. W9123809D0054's own ceiling is $3,500,000. A single order can be worth up to $3,500,000.

3 orders have been placed under W9123809D0054, the latest on September 6, 2012.

W9123809D0054 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9123809D0054 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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