Misc BPA for meade

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127807A0001
Awardee
Awarding agency
Task orders
38 $308,155 obligated

Award facts

Combined order value
$308,155 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Medical Command Department of the Army, Department of Defense
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Exterior work safety bldg 2480, kacc, FT. Meade, MD. 1319 ENDIST Mobile (USACE) $0
Site prep safety pharmacy refill bldg 2480, kacc, FT. Meade, MD. 1314 ENDIST Mobile (USACE) $3,225
Exterior work bldg 2480, kacc, FT. Meade, FL. 1307 ENDIST Mobile (USACE) $5,775
Site prep pharmacy refill bldg 2480, kacc, FT. Meade, MD. 1308 ENDIST Mobile (USACE) $17,460
Repairs water line bldg 2480 kacc, FT. Meade, MD. 1310 ENDIST Mobile (USACE) $5,600
Site prep janus displays bldg 2400, kacc, FT. Meade, MD. 1303 ENDIST Mobile (USACE) $6,750
2A16-2A40 repairs to clinic, bldg 2480, kacc, FT. Meade, MD. 1216 ENDIST Mobile (USACE) $24,975
Barquist HVAC repairs, bldg 1434, kacc, FT. Meade, MD. 1214 ENDIST Mobile (USACE) $10,375
Q-flow barquist repairs, kacc, FT. Meade, MD. 1213 ENDIST Mobile (USACE) $7,375
Repairs to 100 pair phone lines 2480, kacc, FT. Meade, MD. 1227 ENDIST Mobile (USACE) $8,150
Repairs to pharmacy site prep, bldg 2480, kacc, FT. Meade, MD. 1222 ENDIST Mobile (USACE) $5,555
Repair 2B10 & 2B09, bldg 2480, kacc, FT. Meade, MD. 1217 ENDIST Mobile (USACE) $5,590
Site prep planemeca intra oral x-RAY bldg 2480, kacc, FT. Meade, MD. 1210 ENDIST Mobile (USACE) $8,375
Repairs to 3A16 & 3A16B, bldg 2480, kacc, FT. Meade, MD. 1207 ENDIST Mobile (USACE) $4,125
Red team 1 & 2 bldg 2480, kacc, FT. Meade, MD. 1202 ENDIST Mobile (USACE) $8,880
Repair kitchen and exterior bldg 2630 kacc, FT. Meade, MD. 1204 ENDIST Mobile (USACE) $17,440
Specialty care, multiple rooms, bldg 2480, kacc, FT. Meade, MD. 1110 ENDIST Mobile (USACE) $9,350
1C07 & 1C04 bldg 2480 kacc, FT. Meade, MD. 1118 ENDIST Mobile (USACE) $5,175
Bldg 2480 transitional plan 2C kacc, FT. Meade, FL. 1116 ENDIST Mobile (USACE) $20,880
Bathroom and shower bldg 2630, kacc, FT. Meade, MD. 1115 ENDIST Mobile (USACE) $14,250
Building 2480 call center repairs, kacc, FT. Meade, MD. 1117 ENDIST Mobile (USACE) $8,400
Info desk bldg 2480, kacc, FT. Meade, FL. 1113 ENDIST Mobile (USACE) $3,330
Repair work station bldg 2481, kacc, FT. Meade, MD 1112 ENDIST Mobile (USACE) $3,990
TAS:97 0130:TAS specialty care bldg 2480 1109 ENDIST Mobile (USACE) $5,885
TAS:97 0130:TAS hub closet bldg 2480 kacc 1103 ENDIST Mobile (USACE) $2,660
TAS:97 0130:TAS VET clinic bldg 2018, kacc 1105 ENDIST Mobile (USACE) $17,225
TAS:97 0130:TAS site prep illuminator bldg 2480; kacc 1108 ENDIST Mobile (USACE) $2,775
TAS:97 0130:TAS admin bldg leak repairs 1106 ENDIST Mobile (USACE) $12,850
TAS:97 0130:TAS dental RM 151 bldg 2480; kacc 1104 ENDIST Mobile (USACE) $9,875
Radiology bldg 2480 kacc 1101 ENDIST Mobile (USACE) $9,075
Snack bar repairs 2480 1010 ENDIST Mobile (USACE) $2,780
Pharmacy bldg 2480 1004 ENDIST Mobile (USACE) $7,325
100 pair of cable bldg 2480 1003 ENDIST Mobile (USACE) $3,130
Relocate door bldg 2481 1008 ENDIST Mobile (USACE) $4,000
2ND floor bldg 2480 1001 ENDIST Mobile (USACE) $6,550
Meade 7004 ENDIST Mobile (USACE) $1,550
FT meade 7003 ENDIST Mobile (USACE) $9,675
Replace phlebotomy lab 7001 ENDIST Mobile (USACE) $7,775
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00007 · The purpose of this modification is to update the vendor information to reflect the currect information on the SAM.GOV website. $0
Vendor Address Change P00006 · Update vendor information $0
Other Administrative Action P00005 · Update CCR information/ add clause $0
Other Administrative Action P00004 · FT. Meade BPA $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Synch vendor information with CCR. $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9127807A0001?

W9127807A0001 was awarded to RTM Enterprise Inc. by ENDIST Mobile (US Army Corps of Engineers) on March 27, 2007.

How much is contract W9127807A0001 worth?

Orders under W9127807A0001 have obligated $308,155.

How many orders have been placed under contract W9127807A0001?

38 orders have been placed under W9127807A0001, the latest on September 22, 2013.

Which agency awarded contract W9127807A0001?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127807A0001, with funding from Medical Command (Department of the Army).

Who can order from contract W9127807A0001?

W9127807A0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127807A0001 competed?

The extent of competition for W9127807A0001 was full and open competition. The government received 2 offers.

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