IDIQ environmental and SRM contract: for mobile district customers

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127809D0032
Awardee
Awarding agency
Task orders
7 $2,825,141 obligated

Award facts

Combined order value
$2,825,141 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 81% used
$3,500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
562910 Remediation Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Additional data collection 0008 ENDIST Mobile (USACE) $320,795
IDIQ environmental and SRM contract: technical support for office of assistant chief of staff for installation… 0007 ENDIST Mobile (USACE) $92,000
IDIQ environmental and SRM contract: FY-10 water program operations technical support for afspc/vandenberg, CA 0005 ENDIST Mobile (USACE) $529,273
IDIQ environmental and SRM contract: FY10 phase III project management and interior quality assurance technical support… 0004 ENDIST Mobile (USACE) $34,742
Recoveryproject#::001680::RP#black warrior and tombigbee rivers, AL phase 1 - technical services to investigate coating… 0002 ENDIST Mobile (USACE) $201,177
IDIQ environmental and SRM contract: FY10 phase i management and quality assurance technical support of WHS brac 133… 0003 ENDIST Mobile (USACE) $1,553,359
IDIQ environmental and SRM contract: environmental management system update for bolling AFB, washington, DC. 0001 ENDIST Mobile (USACE) $93,795

Transactions

Action Obligated Date
Change Order P00004 · IDIQ environmental and SRM contract: modification to add clause 52.245-1 and 52.245-2. $0
Change Order P00003 · IDIQ environmental and SRM contract: $0
Exercise an Option P00002 · Exercise option year one $0
Change Order P00001 · IDIQ environmental and SRM contract: modification to add arra clauses. $0
Original award $0

Quick answers

Who was awarded contract W9127809D0032?

W9127809D0032 was awarded to Polu KAI Services LLC by ENDIST Mobile (US Army Corps of Engineers) on April 3, 2009.

How much is contract W9127809D0032 worth?

Orders under W9127809D0032 have obligated $2,825,141. W9127809D0032's own ceiling is $3,500,000.

How many orders have been placed under contract W9127809D0032?

7 orders have been placed under W9127809D0032, the latest on May 4, 2011.

Who can order from contract W9127809D0032?

W9127809D0032 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127809D0032 competed?

The extent of competition for W9127809D0032 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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