IDIQ construction services contract with base and two (2) one (1) year option periods for multiple lakes within the three rivers region.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9126G11D0066
Awardee
Awarding agency
Task orders
46 $12,495,980 obligated

Award facts

Opportunity
  • W9126G11R0148 Solicitation number
Combined order value
  • $12,495,980 Current, with exercised options
  • $12,821,823 Potential, with all options
Last date to order 100% complete
IDV ceiling 62% used
$20,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Whitney lake demo vault restrooms. Period of performance: 26 march - 3 june 2015 0046 ENDIST Fort Worth (USACE) $75,518
Navarro mills fence installation. Period of performance: 60 calendar days from award date. 0047 ENDIST Fort Worth (USACE) $21,384
Kimball bend road repairs task order, whitney lake, TX 0048 ENDIST Fort Worth (USACE) $368,654
Fence install task order, O.C. Fisher lake, TX 23 january - 23 july 2015 0045 ENDIST Fort Worth (USACE) $185,282
3RIVERS, hords creek time & materials, period of performance: task order award date through 26 march 2015. 0044 ENDIST Fort Worth (USACE) $30,000
Lavon tool crib, wylie texas OCT 3, 2014 thru DEC 12, 2014 0043 ENDIST Fort Worth (USACE) $21,644
Lavonia park bridge repair project. Project is to be completed 90 calendar days after notice to proceed. 0041 ENDIST Fort Worth (USACE) $366,205
Road repairs, lake whitney, TX, 31 december 1204 0042 ENDIST Fort Worth (USACE) $91,310
Modular office building & utilities task order, whitney lake, TX, 19 september 2014 - 17 april 2015 0033 ENDIST Fort Worth (USACE) $553,079
Office sewer system, navarro mills lake, TX 3 september 2014 - 3 december 2014 0037 ENDIST Fort Worth (USACE) $164,845
3RIVERS, waco-install sewer system at reynolds creek park, period of performance: 90 calendars after award 0034 ENDIST Fort Worth (USACE) $61,145
3RIVERS region, proctor restroom rehab, sowell CRK park #1, period of performance: 90 calendar days after award 0036 ENDIST Fort Worth (USACE) $88,469
3RIVERS region, whitney sewer system soldier bluff, period of performance: 90 calendar days after award. 0035 ENDIST Fort Worth (USACE) $41,063
Asphalt repair work, middle hike & bike waco lake, TX 28 july 2014 thru 26 november 2014 0038 ENDIST Fort Worth (USACE) $93,025
Replace restroom #3 at OAK park task order, navarro mills lake, TX 25 july 2014 thru 20 february 2015 0032 ENDIST Fort Worth (USACE) $300,717
Whph asbestos abatement & pipe replace replacement task order 0031 ENDIST Fort Worth (USACE) $261,460
Restroom & wellhouse demo whitney lake, clifton, TX 0026 ENDIST Fort Worth (USACE) $1,224,298
Whitney powerhouse HVAC replacement, clifton, TX 0030 ENDIST Fort Worth (USACE) $155,980
NM aerobice system restroom replacement at OAK park, navarro mills lake, TX 0027 ENDIST Fort Worth (USACE) $527,980
3RIVERS regional office/construction servies OC fisher outlet structure roof, POP: 26 SEP 2013 - 26 DEC 2013 0025 ENDIST Fort Worth (USACE) $104,475
Aquilla boundary line fence task order aquilla lake, TX 0028 ENDIST Fort Worth (USACE) $286,982
3RIVERS region/proctor lake playground repair/period: 16 SEP-16 DEC 2013 0024 ENDIST Fort Worth (USACE) $51,511
Construct volunteer site shelters waco lake, TX 0029 ENDIST Fort Worth (USACE) $45,050
3REGIONAL office, constructions services at whitney lake relocation of flagpole, POP NTE 30 CAL days after award 0021 ENDIST Fort Worth (USACE) $44,563
Sustainability package task order hords creek lake, coleman, TX 0023 ENDIST Fort Worth (USACE) $365,392
3RIVERS regional office, construction services at waco lake road repair and night exist, POP NTE 75 caldays after… 0020 ENDIST Fort Worth (USACE) $121,075
Aerobic system whitney project office, clifton, TX 0019 ENDIST Fort Worth (USACE) $47,683
Proctor seepage collection system task order proctor lake, TX 0022 ENDIST Fort Worth (USACE) $627,914
Increase waterline installation at sowell creek park, proctor lake, comanche, TX. 0018 ENDIST Fort Worth (USACE) $23,410
Construct inverted filter berm at proctor DAM, proctor lake, comanche, TX 0017 ENDIST Fort Worth (USACE) $3,086,425
Reshape and place RIP RAP on right upstream abutment, provide pipe fencing and gates at kopperl levee and provide… 0015 ENDIST Fort Worth (USACE) $327,701
TAS:: 96 3123 swim beach erosion and fence repairs at navarro mills barks. 0016 ENDIST Fort Worth (USACE) $304,939
Construct pipe rail fence to for navarro mills lake & whitney lake, TX POP: 90 days after award 0014 ENDIST Fort Worth (USACE) $300,688
Construction services sewer install and electrical install at whitney lake, clifton TX 0013 ENDIST Fort Worth (USACE) $124,225
Waco construct buoy system to waco lake, TX POP: 45 days after award 0012 ENDIST Fort Worth (USACE) $53,913
Repair courtesy docks task order for waco lake, TX POP: 60 days after award 0010 ENDIST Fort Worth (USACE) $59,237
Renovate restroom #1 and #2 and install waterlines at sowell creek camping park and sowell creek day use park at… 0011 ENDIST Fort Worth (USACE) $317,055
Identify and repair life and fire safety deficiencies of various recreational facilities at hords creek lake… 0009 ENDIST Fort Worth (USACE) $159,955
Electrical repairs at various recreational facilities at hords creek lake, coleman, texas. 0008 ENDIST Fort Worth (USACE) $274,318
Base - time & materials for electrical and plumbing repairs at waco lake, waco, texas 0007 ENDIST Fort Worth (USACE) $23,337
Base - time & materials for electrical and plumbing repairs at navarro mills lake, purdon, texas 0005 ENDIST Fort Worth (USACE) $18,707
Base - time & materials for electrical and plumbing repairs at proctor lake, comanche, texas 0006 ENDIST Fort Worth (USACE) $52,034
Base - time & materials for electrical and plumbing repairs at whitney and aquilla lakes, clifton, texas 0003 ENDIST Fort Worth (USACE) $63,112
Time & materials for electrical and plumbing at hords creek lake, coleman, texas 0004 ENDIST Fort Worth (USACE) $39,563
Miscellaneous repairs and dewaters at multiple lakes within the three rivers regional project, texas 0002 ENDIST Fort Worth (USACE) $940,659
SATOC guaranteed minimum for an IDIQ construction services at SWD three rivers regional project. 0001 ENDIST Fort Worth (USACE) $0
Show all 46

Transactions

Action Obligated Date
Other Administrative Action P00005 · Modification to extend contract, three rivers region, TX 27 september 2013 thru 26 march 2014 $0
Other Administrative Action P00004 · Admin MOD to P0003 (option MOD) $0
Exercise an Option P00003 · Exercise option period 2 for three rivers region, TX construction services SATOC. $0
Exercise an Option P00002 · Exercise clin 1001, option 1-construction services and clin 1002, option 1-time & materials for the three rivers regional project, texas. $0
Other Administrative Action P00001 · Revise base and option period of performance. $0
Original award $0

Quick answers

Who was awarded contract W9126G11D0066?

W9126G11D0066 was awarded to SES Construction And Fuel Services LLC by ENDIST Fort Worth (US Army Corps of Engineers) on September 12, 2011.

How much is contract W9126G11D0066 worth?

Orders under W9126G11D0066 have obligated $12,495,980. Their combined potential value, with all options, is $12,821,823. W9126G11D0066's own ceiling is $20,000,000.

How many orders have been placed under contract W9126G11D0066?

46 orders have been placed under W9126G11D0066, the latest on March 26, 2015.

Who can order from contract W9126G11D0066?

W9126G11D0066 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9126G11D0066 competed?

The extent of competition for W9126G11D0066 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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