Base period 2009-2010

Ended Indefinite Delivery Contract Awarded Sep 28, 2009 Last action Jul 22, 2013

Contract number: W9126G09D0095
Awardee: Guyco Inc. UEI M5L5TNSE6A15
Awarding agency: ENDIST Fort Worth US Army Corps of Engineers, Department of Defense
Task orders: 8 $28,320,392 obligated

Award facts

Opportunity: W9126G09R0098 Solicitation number

MATOC Small Business Pool of Contractors IDIQ Southwestern Division US Army Corps of Engineers Estimated Workload Value $400 Million. Award Notice · Posted Oct 22, 2009

RECOVERY--Y--MATOC Small Business Pool of Contractors IDIQ Southwestern Division U. S. Army Corp of Engineers Estimated Workload Value $400 Million. Award Notice · Posted Apr 30, 2009
Combined order value: $28,320,392 Current, with exercised options

$34,786,945 Potential, with all options
Last date to order 100% complete: Sep 27, 2014
IDV ceiling 7% used: $400,000,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Contracting staff: George W. Williams

Carol A. Conaway
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Not on record
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 29 offers Two Step
Pricing: Firm Fixed Price
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Criminal investigation division building 3220 design, construction, and renovation fort polk, louisiana PN 81515. 365… 0009	ENDIST Fort Worth (USACE)	$1,779,289	Sep 26, 2013
Replacement of leaking windows building 91912 fort hood, texas. 0008	ENDIST Fort Worth (USACE)	$1,262,200	Sep 25, 2013
Ecips streetlights-FT. Bliss, TX 0006	ENDIST Fort Worth (USACE)	$2,529,589	Sep 9, 2013
Renovate bldg 907 site 0005	ENDIST Fort Worth (USACE)	$7,459,229	Sep 27, 2012
Fort hood construction of aircraft aprons repair at the haaf (hood army air field) 0004	ENDIST Fort Worth (USACE)	$799,910	Sep 26, 2012
Renovation & maintenance construction work on multi barracks at fort hood, project known as FT hood super PM barracks 0003	ENDIST Fort Worth (USACE)	$3,298,000	Sep 23, 2012
Sacon villages fort polk, LA 0002	ENDIST Fort Worth (USACE)	$11,192,175	Jun 24, 2011
Base period 2009-2010 0001	ENDIST Fort Worth (USACE)	$0	Sep 28, 2009

Transactions

Action	Obligated	Date
Exercise an Option P00006 · Exercise option #4 period of performance	$0	Jul 22, 2013
Exercise an Option P00005 · Exercise option year three	$0	Sep 6, 2012
Exercise an Option P00004	$0	Aug 17, 2011
Exercise an Option P00003 · Exercising option year one (1) - 28 SEP 2010 to 27 SEP 2011.	$0	Aug 5, 2010
Other Administrative Action P00002	$0	Jul 28, 2010
Change Order P00001	$0	Mar 31, 2010
Original award	$0	Sep 28, 2009

Quick answers

Who was awarded contract W9126G09D0095?

W9126G09D0095 was awarded to Guyco Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on September 28, 2009.

How much is contract W9126G09D0095 worth?

Orders under W9126G09D0095 have obligated $28,320,392. Their combined potential value, with all options, is $34,786,945. W9126G09D0095's own ceiling is $400,000,000.

How many orders have been placed under contract W9126G09D0095?

8 orders have been placed under W9126G09D0095, the latest on September 26, 2013.

Who can order from contract W9126G09D0095?

W9126G09D0095 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9126G09D0095 competed?

The extent of competition for W9126G09D0095 was full and open competition after exclusion of sources. The government received 29 offers. It was set aside: Total Small Business.

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