AE services for IDC with US army

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127809D0061
Awardee
Awarding agency
Task orders
27 $4,173,350 obligated

Award facts

Combined order value
$4,173,350 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 70% used
$6,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 25 offers Sealed Bid
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
PM support for fort carson 0032 ENDIST Mobile (USACE) $162,180
FY 13 CQM support for sill reynolds army community hospital fort sill, OK 0031 ENDIST Mobile (USACE) $162,180
CY13 PM support for campbell 0029 ENDIST Mobile (USACE) $93,178
CQM support 0030 ENDIST Mobile (USACE) $141,566
FY 13 PM support for leavenworth, FT. Leavenworth, KS 0028 ENDIST Mobile (USACE) $150,000
CQM support 0022 ENDIST Mobile (USACE) $146,466
PM II support 0013 ENDIST Mobile (USACE) $157,132
Management support 0020 ENDIST Mobile (USACE) $230,383
FY13 PM support 0019 ENDIST Mobile (USACE) $161,473
Project support services 0015 ENDIST Mobile (USACE) $114,550
FY13 sustainability management support 0021 ENDIST Mobile (USACE) $584,440
Strategic communications support 0027 ENDIST Mobile (USACE) $87,831
FY 13 support 0012 ENDIST Mobile (USACE) $138,388
QA support for polk bayne-jones army 0018 ENDIST Mobile (USACE) $44,238
Adminastrative support 0025 ENDIST Mobile (USACE) $27,868
AE services FY 13 I/O & T support for 0014 ENDIST Mobile (USACE) $103,443
CQM support 0024 ENDIST Mobile (USACE) $187,461
Hfpa PM support 0023 ENDIST Mobile (USACE) $29,794
AE services for IDC with US army 0017 ENDIST Mobile (USACE) $105,131
QA support for hood darnell army medical center 0010 ENDIST Mobile (USACE) $82,587
APG US army health facility 0011 ENDIST Mobile (USACE) $32,856
TM support for elmendorf-richardson 0016 ENDIST Mobile (USACE) $156,342
CY 12 PM & QA support 0003 ENDIST Mobile (USACE) $301,418
TM support for wainwright, FT. Wainwright, AK 0008 ENDIST Mobile (USACE) $158,000
Strategic planning support for hfpa 0006 ENDIST Mobile (USACE) $16,488
Medgas testing 0004 ENDIST Mobile (USACE) $129,391
Veterinary facility replacements capital investment proposals 0002 ENDIST Mobile (USACE) $468,566
Show all 27

Transactions

Action Obligated Date
Other Administrative Action P00006 · Name changed, duns # remains unchanged. Car would not accept novation agreement for reason for modification, but did accept other administrative action. $0
Other Administrative Action P00005 · POP correction $0
Supplemental Agreement for work within scope P00004 · Contract no. W91278-09-D-0061 is being modified to add far clause 52.222-50¿combating trafficking in persons¿ (see pages 2-4) in consideration of this… $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9127809D0061?

W9127809D0061 was awarded to Health, Education And Research Associates, Inc. by ENDIST Mobile (US Army Corps of Engineers) on June 30, 2009.

How much is contract W9127809D0061 worth?

Orders under W9127809D0061 have obligated $4,173,350. W9127809D0061's own ceiling is $6,000,000.

How many orders have been placed under contract W9127809D0061?

27 orders have been placed under W9127809D0061, the latest on March 4, 2013.

Who can order from contract W9127809D0061?

W9127809D0061 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127809D0061 competed?

The extent of competition for W9127809D0061 was full and open competition after exclusion of sources. The government received 25 offers. It was set aside: Total Small Business.

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