MATOC UN GC eglin whitesellgreen

Ended Indefinite Delivery Contract Awarded Dec 29, 2006 Last action Jul 18, 2011

Contract number: W9127807D0045
Awardee: Whitesell-Yates, A Joint Venture UEI K5T8C9EN11X4
Awarding agency: ENDIST Mobile US Army Corps of Engineers, Department of Defense
Task orders: 7 $97,387,744 obligated

Award facts

Combined order value: $97,387,744 Current and potential, with all options
Last date to order 100% complete: Dec 28, 2011
IDV ceiling 19% used: $500,000,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Contracting staff: Donna L. Parker
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Not on record
Set-aside: No set-aside
Competition: Full and Open Competition · 43 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Base bid CV03	ENDIST Savannah (USACE)	$28,742,175	Jun 30, 2010
MATOC UN GC eglin whitesellgreen 0004	ENDIST Mobile (USACE)	$9,157,688	Jan 5, 2010
Base bid - moisture infiltration CV02	ENDIST Savannah (USACE)	$7,484,152	Sep 23, 2009
Moisture infiltration reduction work CV01	ENDIST Savannah (USACE)	$28,384,018	Sep 14, 2009
Recoveryproject#:27403::RP# renovate physical fitness center, fort rucker, AL MATOC UN GC eglin whitesellgreen 0003	ENDIST Mobile (USACE)	$4,605,122	Aug 11, 2009
MATOC UN GC eglin whitesellgreen 0002	ENDIST Mobile (USACE)	$10,532,645	Sep 11, 2008
MATOC UN GC eglin whitesellgreen 0001	ENDIST Mobile (USACE)	$8,481,943	Nov 8, 2007

Action	Obligated	Date
Other Administrative Action P00007 · Extend period of performance date	$0	Jul 18, 2011
Exercise an Option P00006 · Exercise option YR 2	$0	Dec 21, 2010
Other Administrative Action P00005	$0	Dec 21, 2010
Other Administrative Action P00004	$0	Apr 23, 2010
Exercise an Option P00003	$0	Dec 18, 2009
Other Administrative Action P00002	$0	Oct 30, 2009
Other Administrative Action P00001	$0	Sep 3, 2009
Original award	$0	Jan 17, 2007

W9127807D0045 was awarded to Whitesell-Yates, A Joint Venture by ENDIST Mobile (US Army Corps of Engineers) on December 29, 2006.

Orders under W9127807D0045 have obligated $97,387,744. W9127807D0045's own ceiling is $500,000,000.

7 orders have been placed under W9127807D0045, the latest on June 30, 2010.

W9127807D0045 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9127807D0045 was full and open competition. The government received 43 offers.

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