Navarro mills park cleaning IDIQ navarro mills lake, TX. POP: 1 february 2014-31 january 2015

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9126G14D0006
Awardee
Awarding agency
Task orders
13 $482,946 obligated

Award facts

Opportunity
Combined order value
$498,091 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$812,000.00
Maximum order
$200,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Competed under SAP · 11 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Task order 0014 for NM park cleaning services ENDIST Fort Worth (USACE) $105,517
Task order for NM park cleaning services 0013 ENDIST Fort Worth (USACE) $18,027
NM park cleaning services 0012 ENDIST Fort Worth (USACE) $7,190
Navarro mills park cleaning services, 1 AUG - 30 SEP 2016 0011 ENDIST Fort Worth (USACE) $31,963
Navarro mills park cleaning services 1 MAR - 31 JUL 16 0010 ENDIST Fort Worth (USACE) $75,657
Navarro mills park cleaning services 1 NOV 2015 - 29 FEB 2016 0009 ENDIST Fort Worth (USACE) $5,635
Task order 0008, period of performance 01-31 OCT 2015 NM park cleaning services ENDIST Fort Worth (USACE) $5,250
NM park cleaning services 01 august 2015 - 30 september 2015 0007 ENDIST Fort Worth (USACE) $40,336
3RIVERS, navarro mills park cleaning, period of performance: 1MAR2015-31JUL2015 0006 ENDIST Fort Worth (USACE) $57,469
3RIVERS, navarro mills park cleaning services, period of performance: 01 OCT 2014-28 FEB 2015 0004 ENDIST Fort Worth (USACE) $24,073
3RIVERS, navarro mills cleaning, period of performance: 1 AUG 2014-30 SEP 2014. 0003 ENDIST Fort Worth (USACE) $45,848
Park cleaning at navarro mills lake, purdon, TX. Clin 0001 09 may to 17 may 2014; clin 0002 18 may to 31 may 2014; clin… ENDIST Fort Worth (USACE) $65,985
Base: park cleaning services task order 0001 navarro mills lake, TX 01 FEB 2014-30 april 2014 ENDIST Fort Worth (USACE) $0
Show all 13

Transactions

Action Obligated Date
Exercise an Option P00002 · Exercise OPT 2 NM park cleaning services $0
Exercise an Option P00001 · Exercise option 1 for park cleaning services, navarro mills lake, TX 1 february 2015-30 january 2016 $0
Original award $0

Quick answers

Who was awarded contract W9126G14D0006?

W9126G14D0006 was awarded to Dyer, Al by ENDIST Fort Worth (US Army Corps of Engineers) on January 31, 2014.

How much is contract W9126G14D0006 worth?

Orders under W9126G14D0006 have obligated $482,946. Their combined current value, with exercised options, is $498,091. W9126G14D0006's own ceiling is $812,000. A single order can be worth up to $200,000.

How many orders have been placed under contract W9126G14D0006?

13 orders have been placed under W9126G14D0006, the latest on January 26, 2017.

Who can order from contract W9126G14D0006?

W9126G14D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9126G14D0006 competed?

The extent of competition for W9126G14D0006 was competed under sap. The government received 11 offers. It was set aside: Total Small Business.

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