Indefinite delivery indefinite quantity architect and engineer (a-e) contract for design services and related services for yuma proving ground, AZ.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9123809D0069
Awardee
Awarding agency
Task orders
5 $530,762 obligated

Award facts

Combined order value
$530,762 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$4,500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541310 Architectural Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 20 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Project title and location: demolish buildings 124, 499A, 503, and 504 at main administrative area (MAA) of US army… 0005 ENDIST Sacramento (USACE) $58,555
Project title and location: material analysis laboratory, yuma proving ground, AZ (task order for 100% final design) 0004 ENDIST Sacramento (USACE) $164,931
Roadway drainage improvements at MAA & YTC areas YPG, AZ tasks 1 through 6 (includes CMR reporting.) 0003 ENDIST Sacramento (USACE) $104,964
Fire protection system, building 1004, YPG, AZ; tasks 1 through 5 and task 6 for CMR. 0002 ENDIST Sacramento (USACE) $49,166
Recovery project no. 33485 repair admin buildings 306 & 308-flooring,, windows, HVAC, finishes. Design for buildings… 0001 ENDIST Sacramento (USACE) $153,146

Transactions

Action Obligated Date
Exercise an Option P00004 · Project title and location: indefinite delivery indefinite quantity (IDIQ) architect and engineer (a-e) contract for design services and related services for… $0
Exercise an Option P00003 · Indefinite delivery indefinite quantity (IDIQ) architect engineer (a-e) contract for design services for yuma proving ground, AZ: exercise option year one $0
Supplemental Agreement for work within scope P00002 · This modification is issued to add rolf jensen & associates, INC. As a subcontractor on this contract and to incorporate their negotiated rates. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to deobligate the base year minimum guarantee amount and to add a contract clause. $0
Original award $0

Quick answers

Who was awarded contract W9123809D0069?

W9123809D0069 was awarded to A Professional Corporation Salerno / Livingston Architects by ENDIST Sacramento (US Army Corps of Engineers) on September 21, 2009.

How much is contract W9123809D0069 worth?

Orders under W9123809D0069 have obligated $530,762. W9123809D0069's own ceiling is $4,500,000.

How many orders have been placed under contract W9123809D0069?

5 orders have been placed under W9123809D0069, the latest on September 12, 2012.

Who can order from contract W9123809D0069?

W9123809D0069 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9123809D0069 competed?

The extent of competition for W9123809D0069 was full and open competition after exclusion of sources. The government received 20 offers. It was set aside: Total Small Business.

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