SATOC- VA orlando, FL

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127809D0004
Awardee
Awarding agency
Task orders
18 $38,389,172 obligated

Award facts

Combined order value
$38,389,172 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 77% used
$50,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
HUBZone Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delta II deactivation facility 0023 ENDIST Mobile (USACE) $1,014,119
Project dbeh-10-1548 - repair causeway 0022 ENDIST Mobile (USACE) $1,083,595
Dbeh 12-1725, repair comm, various locations, cape canaveral air force station, FL 0020 ENDIST Mobile (USACE) $313,990
Remove/replace fill for new munitions bunker, project number sxht 11-1075, patrick AFB, florida 0021 ENDIST Mobile (USACE) $528,755
Repair comm duct bank 0019 ENDIST Mobile (USACE) $1,270,109
IDIQ SATOC construction contract for: demolition of building 85855 at cape canaveral AFS, florida. 0017 ENDIST Mobile (USACE) $74,228
Mill and overlay taxiway juliet, golf, mike 0016 ENDIST Mobile (USACE) $3,823,531
Closure of actuator pits 0015 ENDIST Mobile (USACE) $1,499,541
SATOC VA orland FL- repair beach erosion 0013 ENDIST Mobile (USACE) $1,569,118
Repair erosion ILS glide slope, patrick AFB, FL 0009 ENDIST Mobile (USACE) $1,004,617
Interim measures-cape canaveral 0004 ENDIST Mobile (USACE) $1,930,145
Sxht 05-1131 0008 ENDIST Mobile (USACE) $1,401,984
Repair & construct potable water line 0007 ENDIST Mobile (USACE) $1,143,891
LTM/per monitoring/sys 0003 ENDIST Mobile (USACE) $1,609,552
Replace "R" line north 0006 ENDIST Mobile (USACE) $3,627,566
SATOC VA - repair/stabilize facility 0005 ENDIST Mobile (USACE) $199,914
SATOC- VA viera OPC clinical addition 0002 ENDIST Mobile (USACE) $6,476,222
Corrective measures implem. 0001 ENDIST Mobile (USACE) $9,818,296
Show all 18

Transactions

Action Obligated Date
Vendor Address Change P00006 · The purpose of this modification is to update core engineering & construction, INC. Address. The new address is 1020 railroad avenue, winter park, florida… $0
Other Administrative Action P00005 · Change of address $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 · SATOC- VA orlando, FL, IDIQ constrction contract for misc. O & M construction support with design capabilities for the VA & military installations is being… $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9127809D0004?

W9127809D0004 was awarded to Core Engineering & Construction, Inc. by ENDIST Mobile (US Army Corps of Engineers) on October 21, 2008.

How much is contract W9127809D0004 worth?

Orders under W9127809D0004 have obligated $38,389,172. W9127809D0004's own ceiling is $50,000,000.

How many orders have been placed under contract W9127809D0004?

18 orders have been placed under W9127809D0004, the latest on September 30, 2012.

Who can order from contract W9127809D0004?

W9127809D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127809D0004 competed?

The extent of competition for W9127809D0004 was not available for competition. The government received 1 offer. It was set aside: HUBZone Sole Source.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV