Indefinite Delivery Contract W9126G06D0004

Ended Awarded Last action

Contract number
W9126G06D0004
Awardee
Awarding agency
Task orders
74 $2,777,867 obligated

Award facts

Combined order value
$2,720,341 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 75% used
$3,700,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Sealed Bid
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Task order #0078-remodel restrooms ENDIST Fort Worth (USACE) $47,625
Task order #0077 ENDIST Fort Worth (USACE) $21,626
Task order #0076 ENDIST Fort Worth (USACE) $22,043
Task order #0074 ENDIST Fort Worth (USACE) $84,939
Task order #0075 ENDIST Fort Worth (USACE) $14,010
Task order #0072 ENDIST Fort Worth (USACE) $21,389
Task order #0069 ENDIST Fort Worth (USACE) $20,259
Task order #0071 ENDIST Fort Worth (USACE) $9,807
Task order #0070 ENDIST Fort Worth (USACE) $95,590
Contractor shall provide labor, equiment and materials to performa restroom conversion at russell park, georgetown… 0067 ENDIST Fort Worth (USACE) $96,398
Task order 0064 ENDIST Fort Worth (USACE) $52,501
Task order 0065 ENDIST Fort Worth (USACE) $64,419
Rehabilitation of boat ramp camper service building at cedar ridge park, belton lake, TX 0055 ENDIST Fort Worth (USACE) $33,228
Rehabilitation of restroom #2 at live OAK park, belton lake, TX 0058 ENDIST Fort Worth (USACE) $42,495
Rehabilitation of restroom #1 at live OAK park, belton lake, TX 0057 ENDIST Fort Worth (USACE) $0
Task order 0062 ENDIST Fort Worth (USACE) $20,159
Task order 0063 ENDIST Fort Worth (USACE) $29,776
Task order 0054 ENDIST Fort Worth (USACE) $0
Task order 0056 ENDIST Fort Worth (USACE) $98,685
Task order #0060 ENDIST Fort Worth (USACE) $34,123
Task order 0061 ENDIST Fort Worth (USACE) $21,277
Task order #0053 ENDIST Fort Worth (USACE) $50,422
Task order #0051 ENDIST Fort Worth (USACE) $77,706
Task order 0049 ENDIST Fort Worth (USACE) $96,808
Task order 0050 ENDIST Fort Worth (USACE) $24,959
Task order 0052 ENDIST Fort Worth (USACE) $8,577
Option 3 trades and crafts contract 0047 ENDIST Fort Worth (USACE) $0
Task order #0044 ENDIST Fort Worth (USACE) $50,585
Stillhouse hollow lake flood damage repairs 0017 ENDIST Fort Worth (USACE) $143,884
Repair flood damage belton lake cedar ridge and westcliff parks 0016 ENDIST Fort Worth (USACE) $95,299
Dana peak park 0035 ENDIST Fort Worth (USACE) $103,889
Rocky creek 0036 ENDIST Fort Worth (USACE) $0
CS bldg #3 rocky creek 0037 ENDIST Fort Worth (USACE) $0
CS bldg #1 YC 0038 ENDIST Fort Worth (USACE) $0
Construct restroom at dana peak pavilion 0043 ENDIST Fort Worth (USACE) $75,033
To #0046-cedar ridge C.S. Bldg, screen shelters WF, westcliff beach ENDIST Fort Worth (USACE) $11,735
Metal vault RR leona park 0045 ENDIST Fort Worth (USACE) $11,842
Flood repairs C.S. Bldg dana peak park 0040 ENDIST Fort Worth (USACE) $31,249
Dana peak park pavilion 0039 ENDIST Fort Worth (USACE) $0
Construct day-use restroom near playground @ stillhouse park, stillhouse lake 0042 ENDIST Fort Worth (USACE) $85,429
Task order 0041 construct restroom in day use area, dana peak park, stillhouse hollow lake ENDIST Fort Worth (USACE) $85,429
Camp sites 1-25 0029 ENDIST Fort Worth (USACE) $77,505
Task order 0031 ENDIST Fort Worth (USACE) $78,271
Task order 0034 ENDIST Fort Worth (USACE) $14,324
Task order 0030 ENDIST Fort Worth (USACE) $38,397
Task order 0032 ENDIST Fort Worth (USACE) $42,858
Task order 0033 - repair work at stillhouse lake office ENDIST Fort Worth (USACE) $16,841
Task order #0028 ENDIST Fort Worth (USACE) $2,740
W9126G-06-d-0004 - task order #0027 repair vault RR at dana peak boatramp ENDIST Fort Worth (USACE) $12,318
Task order 0025 to repair flood damaged recreation facilities at westcliff park, belton lake. ENDIST Fort Worth (USACE) $136,529
Show 40 more

Latest 50 of 74 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Exercise an Option P00005 · IDIQ trades and crafts little river $0
Other Administrative Action P00004 · IDIQ trades and crafts little river - modification to remove funding from clins 0002 & 0003 - no longer required. $0
Additional Work (new agreement, FAR part 6 applies) P00003 · IDIQ trades and crafts little river, modification to add somerville parks to the contract $0
Exercise an Option P00002 · Exercise option 1 $0
Funding Only Action P00001 · Deobligate funds off of contract $0
Original award Migrated data value unknown $0

Quick answers

Who was awarded contract W9126G06D0004?

W9126G06D0004 was awarded to Dale Walzel Construction by ENDIST Fort Worth (US Army Corps of Engineers) on October 1, 2005.

How much is contract W9126G06D0004 worth?

Orders under W9126G06D0004 have obligated $2,777,867. Their combined current value, with exercised options, is $2,720,341. W9126G06D0004's own ceiling is $3,700,000.

How many orders have been placed under contract W9126G06D0004?

74 orders have been placed under W9126G06D0004, the latest on March 28, 2011.

Who can order from contract W9126G06D0004?

W9126G06D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9126G06D0004 competed?

The extent of competition for W9126G06D0004 was full and open competition. The government received 3 offers.

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