BPA for ddess
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9126G07A0084
- Awardee
-
Don Jones Construction Co., Inc. UEI ZUFKNCHD8FA9
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $21,487 obligated
Award facts
- Combined order value
- $21,487 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $5,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- Z131 Maint-Rep-Alt/Schools
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army Installation Management Command Southeast Region to Don Jones Construction Co., Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract has a ceiling value of $5,500,000 and a performance period ending on September 30, 2012.
The primary purpose of this IDC is to provide a Blanket Purchase Agreement (BPA) for facility construction, repair, and maintenance services to support the Department of Defense Education Activity (DoDEA) Domestic Dependent Elementary and Secondary Schools (DDESS) program. This is evidenced by the government description of "BPA FOR DDESS" on the IDC. One specific task order issued under this IDC was for the construction of a basketball court at the Wilson School, located at Fort Moore, Georgia, with a value of $21,487.49 and a completion date of September 30, 2008. The IDC and associated task orders do not utilize any set-aside designations, indicating Don Jones Construction Co., Inc. was competitively awarded this work based on their capabilities and past performance.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Wilson school basketball court | ENDIST Fort Worth (USACE) | $21,487 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9126G07A0084?
W9126G07A0084 was awarded to Don Jones Construction Co., Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on October 1, 2007.
How much is contract W9126G07A0084 worth?
Orders under W9126G07A0084 have obligated $21,487. W9126G07A0084's own ceiling is $5,500,000.
How many orders have been placed under contract W9126G07A0084?
1 order has been placed under W9126G07A0084, the latest on August 26, 2008.
Who can order from contract W9126G07A0084?
W9126G07A0084 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9126G07A0084 competed?
The extent of competition for W9126G07A0084 was not competed. The government received 1 offer.
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