IDC to support mission in central, S.A., caribbean & SAD design program

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127810D0015
Awardee
Awarding agency
Task orders
47 $6,783,377 obligated

Award facts

Combined order value
$6,783,377 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$7,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Design build solicitation prep 0051 ENDIST Mobile (USACE) $120,017
Site visits, belize and EL salvador 0053 ENDIST Mobile (USACE) $23,860
CN navy forward base, cayo miskitos, NIC 0050 ENDIST Mobile (USACE) $293,153
Systems upgrades caratasca, honduras 0049 ENDIST Mobile (USACE) $25,529
Y14 HAP projects, panama 0046 ENDIST Mobile (USACE) $184,220
D/b gpoi phase II projects 0048 ENDIST Mobile (USACE) $98,827
Full design of 2 projects 0045 ENDIST Mobile (USACE) $198,322
D/b HAP 24057 multipurpose facility juan jose guzman school and HAP 20729 community center, SAN francisco gotera, EL… 0047 ENDIST Mobile (USACE) $124,347
Site visit 0044 ENDIST Mobile (USACE) $41,812
Design/ build HAP 23662 0042 ENDIST Mobile (USACE) $61,097
Boat manitenance facility 0041 ENDIST Mobile (USACE) $193,101
Counter narcotics site visit 0039 ENDIST Mobile (USACE) $31,779
AE design 0040 ENDIST Mobile (USACE) $81,890
Pave residential (romeo) area roads 0038 ENDIST Mobile (USACE) $99,996
EL salvador 0037 ENDIST Mobile (USACE) $28,850
Site visit 0036 ENDIST Mobile (USACE) $52,987
FY14 HAP program site visit, belize and panama 0035 ENDIST Mobile (USACE) $52,711
FY 13 c-narcotics border crossing point 0034 ENDIST Mobile (USACE) $49,000
Site visit 0033 ENDIST Mobile (USACE) $33,386
Design of facilities IGF:::: IGF 0029 ENDIST Mobile (USACE) $490,982
Final design preparation 0030 ENDIST Mobile (USACE) $1,114,299
Prepare solicitation packets 0032 ENDIST Mobile (USACE) $103,094
Site visits 0031 ENDIST Mobile (USACE) $13,480
Site visits, data gathering, and design 0027 ENDIST Mobile (USACE) $228,476
Designs for FY-12 HAP projects honduras & nicaragua 0028 ENDIST Mobile (USACE) $158,802
FY12 CN barracks 0026 ENDIST Mobile (USACE) $360,812
0025 ENDIST Mobile (USACE) $123,591
Site visits and data collection 0024 ENDIST Mobile (USACE) $36,104
CN site visits EL salvador 0023 ENDIST Mobile (USACE) $28,344
Erdc HQ building 0021 ENDIST Mobile (USACE) $266,568
Preparation of project definition documents for FY13 f-22 munitions storage complex, tyndall AFB, florida. 0020 ENDIST Mobile (USACE) $99,315
Affor parking lot extension 0019 ENDIST Mobile (USACE) $20,013
Site assessment report on helicopter rinse facility, santa marta colombia 0017 ENDIST Mobile (USACE) $40,709
Construction phase services for 0016 ENDIST Mobile (USACE) $25,227
Construction phase services 0014 ENDIST Mobile (USACE) $19,129
Assault landing zone 0013 ENDIST Mobile (USACE) $14,631
Emergency operations center, EL salvador 0012 ENDIST Mobile (USACE) $117,354
Preparation of project definition 0011 ENDIST Mobile (USACE) $353,263
Update the US southcom theater engr. 0010 ENDIST Mobile (USACE) $29,243
Design for air base development, palanquero, colombia 0009 ENDIST Mobile (USACE) $0
Design FY10 taxiway upgrades at eglin AFB, FL 0008 ENDIST Mobile (USACE) $110,878
Design of eglin FY10 existing apron upgrade, eglin AFB, FL 0007 ENDIST Mobile (USACE) $57,876
JSF f-35 stovl carrier practice landing deck 0006 ENDIST Mobile (USACE) $238,478
Construction phase services for JSF f-35 barriers, duke field, eglin AFB. 0005 ENDIST Mobile (USACE) $92,345
JSF f-35 munitions MX, eglin AFB 0004 ENDIST Mobile (USACE) $236,173
Stovl, eglin AFB, FL 0002 ENDIST Mobile (USACE) $153,415
Phase i of cooperative security location 0001 ENDIST Mobile (USACE) $455,893
Show all 47

Transactions

Action Obligated Date
Other Administrative Action P00004 · Modification to add far clause 52.222-50. $0
Supplemental Agreement for work within scope P00003 · AE services $0
Supplemental Agreement for work within scope P00002 · Add clause 52.204-10 $0
Funding Only Action P00001 · DE-obligate the guaranteed minimum. $0
Original award $0

Quick answers

Who was awarded contract W9127810D0015?

W9127810D0015 was awarded to Baskerville Donovan Inc. by ENDIST Mobile (US Army Corps of Engineers) on October 30, 2009.

How much is contract W9127810D0015 worth?

Orders under W9127810D0015 have obligated $6,783,377. W9127810D0015's own ceiling is $7,000,000.

How many orders have been placed under contract W9127810D0015?

47 orders have been placed under W9127810D0015, the latest on September 29, 2014.

Who can order from contract W9127810D0015?

W9127810D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127810D0015 competed?

The extent of competition for W9127810D0015 was full and open competition. The government received 14 offers.

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