Refuse collection services for navarro mills lake, purdon, texas

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9126G12D0023
Awardee
Awarding agency
Task orders
14 $99,194 obligated

Award facts

Opportunity
Combined order value
$99,194 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$165,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
562111 Solid Waste Collection
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Navarro mills refuse collection 1 august 2015 - 30 september 2015 0014 ENDIST Fort Worth (USACE) $5,292
FY15 navarro mills refuse collection 1 april 2015 - 31 july 2015 0013 ENDIST Fort Worth (USACE) $8,045
3RIVERS, navarro mills refuse collection, period of performance: 1 JAN 2015-31 MAR 2015 0012 ENDIST Fort Worth (USACE) $7,429
3RIVERS, navarro mills refuse collection, period of performance: 01 OCT 2014-31 DEC 2014 0011 ENDIST Fort Worth (USACE) $7,478
3RIVERS region, navarro mills refuse collection, period of performance: 1 AUG 2014 - 30 SEP 2014 0010 ENDIST Fort Worth (USACE) $8,478
3RIVERS region, navarro mills refuse collection, POP: 1 MAR 2014-31 JUL 2014 0009 ENDIST Fort Worth (USACE) $19,261
3RIVERS region/navarro mills refuse collection, POP: 1 NOV 2013- 28 FEB 2014 0008 ENDIST Fort Worth (USACE) $4,615
3 rivers region, navarro mills refuse collection, POP: 1-31 OCT 2013. Navarro mill refuse collection 0007 ENDIST Fort Worth (USACE) $2,034
3 rivers regional, navarro mills base period-refuse collection, POP: 1 august- 30 september 2013. 0006 ENDIST Fort Worth (USACE) $7,128
3RIVERS regional, navarro mills refuse collection, popl 19 may 2013 thru 31 july 2013 0005 ENDIST Fort Worth (USACE) $10,499
April refuse 0004 ENDIST Fort Worth (USACE) $5,695
Refuse collection services for march 1-31, 2013 navarro mills lake, purdon, TX 0003 ENDIST Fort Worth (USACE) $2,722
Refuse collection services for 01 NOV 2012 - 28 FEB 2013 for navarro mills lake, purdon, TX. 0002 ENDIST Fort Worth (USACE) $7,709
Base period-refuse collection services at navarro mills lake, purdon, TX. 0001 ENDIST Fort Worth (USACE) $2,809
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00002 · Exercise option 2 - refuse collection, navarro mills lake, purdue, TX $0
Exercise an Option P00001 · MOD to exercise option 1 - refuse collection navarro mills lake, purdon, TX $0
Original award $0

Quick answers

Who was awarded contract W9126G12D0023?

W9126G12D0023 was awarded to Cobb's Corner LLC by ENDIST Fort Worth (US Army Corps of Engineers) on September 28, 2012.

How much is contract W9126G12D0023 worth?

Orders under W9126G12D0023 have obligated $99,194. Their combined current value, with exercised options, is $99,194. W9126G12D0023's own ceiling is $165,000.

How many orders have been placed under contract W9126G12D0023?

14 orders have been placed under W9126G12D0023, the latest on July 31, 2015.

Who can order from contract W9126G12D0023?

W9126G12D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9126G12D0023 competed?

The extent of competition for W9126G12D0023 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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