AE services for multidisciplinary services for primary dodea and ddess.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9126G07D0032
Awardee
Awarding agency
Task orders
19 $3,275,103 obligated

Award facts

Opportunity
  • W9126G07R0026 Solicitation number
Combined order value
  • $3,275,103 Current, with exercised options
  • $3,312,031 Potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 11 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Roof repair at west point high school EA07 ENDIST Norfolk (USACE) $2,790
Renovation of administrative area exterior windows at camp lejeune high school EA06 ENDIST Norfolk (USACE) $3,726
Architect engineering support for renovation of administrative area of camp lejeune high school, renovation of heroes… EA05 ENDIST Norfolk (USACE) $85,440
Entry control systems for various schools at quantico marine corps base EA04 ENDIST Norfolk (USACE) $36,927
Design and secondary services for sustainment and renovation projects at camp lejeune high school, camp lejeune… EA03 ENDIST Norfolk (USACE) $52,609
Design services for entry control systems and personal emergency alerting sations, various dodea school at fort… EA02 ENDIST Norfolk (USACE) $62,232
Replace roof, west point high school, NY EA01 ENDIST Norfolk (USACE) $139,840
Kitchen renovations 0008 ENDIST Fort Worth (USACE) $61,355
AE services 0010 ENDIST Fort Worth (USACE) $98,943
AE services - for fort bragg, pope and holbrook 0009 ENDIST Fort Worth (USACE) $41,091
IT voip design for various sites 0007 ENDIST Fort Worth (USACE) $114,394
AE services 0006 ENDIST Fort Worth (USACE) $97,570
Asbestos abatement support 0005 ENDIST Fort Worth (USACE) $45,717
Base period CV03 ENDIST Savannah (USACE) $1,617,908
Base period CV02 ENDIST Savannah (USACE) $569,190
Admin/entry 0004 ENDIST Fort Worth (USACE) $116,773
IT voip systemwide for ddess 0002 ENDIST Fort Worth (USACE) $99,498
Dover MS HVAC and electrical 0003 ENDIST Fort Worth (USACE) $29,100
Guaranteed minimum 0001 ENDIST Fort Worth (USACE) $0
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00007 · Transfer capacity request to norfolk district in the amount of $139,841.00 from the fort worth, SWD. $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 · AE services $0
Modification $0
Other Administrative Action P00001 · AE services capacity to savanah district $0

Quick answers

Who was awarded contract W9126G07D0032?

W9126G07D0032 was awarded to MBF Architects, P.a. by ENDIST Fort Worth (US Army Corps of Engineers) on July 19, 2007.

How much is contract W9126G07D0032 worth?

Orders under W9126G07D0032 have obligated $3,275,103. Their combined potential value, with all options, is $3,312,031. W9126G07D0032's own ceiling is $5,000,000.

How many orders have been placed under contract W9126G07D0032?

19 orders have been placed under W9126G07D0032, the latest on March 28, 2012.

Who can order from contract W9126G07D0032?

W9126G07D0032 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9126G07D0032 competed?

The extent of competition for W9126G07D0032 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.

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