Adjusting contract funding pool

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127805D0005
Awardee
Awarding agency
Task orders
69 $18,148,604 obligated

Award facts

Combined order value
$7,934,881 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 95% used
$19,197,666.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Supplmental maint support, rucker 0079 ENDIST Mobile (USACE) $74,236
Repair roof leaks in bldgs. 38801 & 38802 at FT. Gordon, GA 0075 ENDIST Mobile (USACE) $11,258
Extension of lease on NEB, bldg. 319-C at fort gordon, GA one year (1 may 2007 through 30 april 2008) 0072 ENDIST Mobile (USACE) $27,964
O & M services for one year at aberdeen proving ground, MD 0074 ENDIST Mobile (USACE) $82,191
Perform quarterly preventive maintenance and dmlss inventory services for fort drum, NY 0073 ENDIST Mobile (USACE) $165,460
Demand maintenance and upgrade of dmlss inventory at fort eustis, FT. Monroe, and FT. Story VA 0071 ENDIST Mobile (USACE) $313,067
Emergency heating system repairs to medical warehouse at wbamc, fort bliss, TX. 0070 ENDIST Mobile (USACE) $19,589
Six months of O & M services at FT. Meade MD 0067 ENDIST Mobile (USACE) $733,854
O & M services for outlying buidings at FT. Bliss, TX 0068 ENDIST Mobile (USACE) $930,592
Perform fire damper and plumbing system inspection maintenance and repairs at tripler AMC, and schofield medical… 0069 ENDIST Mobile (USACE) $921,341
Operation and maintenance services at outlying buildings for wbamc, fort bliss, TX 0066 ENDIST Mobile (USACE) $98,729
Correction of facility infrastructure and safety deficiencies in outlying buildings 0058 ENDIST Mobile (USACE) $550,574
Instal new exhaust fan in bldg. 2490 0056 ENDIST Mobile (USACE) $8,664
Demand maintenance, miscellaneous mission unique repair projects at usamriid, fort detrick, MD 0063 ENDIST Mobile (USACE) $1,893,585
Building 2484 electrical site prep 0055 ENDIST Mobile (USACE) $4,957
Replace loading dock lift ramp 0061 ENDIST Mobile (USACE) $28,865
Demand maintenance and dmlss support services at fort detrick, MD 0065 ENDIST Mobile (USACE) $499,999
Emergency HVAC repairs 0057 ENDIST Mobile (USACE) $43,526
Install fire alarmy systems 0062 ENDIST Mobile (USACE) $29,856
Initial outfitting of bldg 48, psychiatry department 0064 ENDIST Mobile (USACE) $239,999
Install mobile CT power supply 0053 ENDIST Mobile (USACE) $18,991
Renovate mcgregor clinic 0060 ENDIST Mobile (USACE) $316,600
Provide dmlss support services 0048 ENDIST Mobile (USACE) $59,306
Maintenance of elecrtrical system in central plan, tripler AHC 0059 ENDIST Mobile (USACE) $111,312
O & M services at forts meade & detrick 0042 ENDIST Mobile (USACE) $169,110
Demand maintenance for guthrie medical department activity 0050 ENDIST Mobile (USACE) $60,000
Install split system HVAC at FT. Meade & FT. Detrick, MD 0045 ENDIST Mobile (USACE) $7,768
Repair study for VET paint finishes wrair, forest glen annex 0046 ENDIST Mobile (USACE) $18,784
Maintenance services for lyster army community hospital 0047 ENDIST Mobile (USACE) $69,648
Study of VET finishes in bldg. 503 0044 ENDIST Mobile (USACE) $22,371
0043 ENDIST Mobile (USACE) $14,624
0031 ENDIST Mobile (USACE) $11,563
0039 ENDIST Mobile (USACE) $5,936
Revised SOW for O & M services 0036 ENDIST Mobile (USACE) $230,497
0037 ENDIST Mobile (USACE) $12,484
0040 ENDIST Mobile (USACE) $13,749
0041 ENDIST Mobile (USACE) $8,837
0038 ENDIST Mobile (USACE) $14,356
0034 ENDIST Mobile (USACE) $33,329
0035 ENDIST Mobile (USACE) $54,318
Increase cost for M & S 0033 ENDIST Mobile (USACE) $84,246
0032 ENDIST Mobile (USACE) $156,674
0030 ENDIST Mobile (USACE) $56,113
Exercise option period covering 2 qtrs 0029 ENDIST Mobile (USACE) $296,736
0027 ENDIST Mobile (USACE) $640,822
Close out 0026 ENDIST Mobile (USACE) $641,628
Extend service 0025 ENDIST Mobile (USACE) $1,277,925
0024 ENDIST Mobile (USACE) $140,700
Close out 0021 ENDIST Mobile (USACE) $96,515
0023 ENDIST Mobile (USACE) $599,369
Show 40 more

Latest 50 of 69 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00014 $0
Other Administrative Action P00013 · Adjusting contract pool (FUNDING) $0
Other Administrative Action P00012 · MOD is to incorporate manpower reporting clause as required by U.S. Army $0
Other Administrative Action P00011 · Administrative action to adjust internal obligated amount $0
Other Administrative Action P00010 · MOD is to RE-distribute funding allocations for MATOC $0
Exercise an Option P00009 · Exercise option year 2 $0
Other Administrative Action P00008 · Incorporate CBA agreement wage increase for fort mcpherson, GA. $0
Original award $0

Quick answers

Who was awarded contract W9127805D0005?

W9127805D0005 was awarded to Valiant Government Services LLC by ENDIST Mobile (US Army Corps of Engineers) on October 1, 2004.

How much is contract W9127805D0005 worth?

Orders under W9127805D0005 have obligated $18,148,604. Their combined current value, with exercised options, is $7,934,881. W9127805D0005's own ceiling is $19,197,666.

How many orders have been placed under contract W9127805D0005?

69 orders have been placed under W9127805D0005, the latest on July 31, 2007.

Who can order from contract W9127805D0005?

W9127805D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127805D0005 competed?

The extent of competition for W9127805D0005 was full and open competition after exclusion of sources. The government received 5 offers.

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