IDC for a-e services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127810D0025
Awardee
Awarding agency
Task orders
20 $9,290,588 obligated

Award facts

Combined order value
$9,290,588 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$9,350,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 13 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
AE services - hazardous material management support 0017 ENDIST Mobile (USACE) $1,357,412
FY14 HCP hmms 0018 ENDIST Mobile (USACE) $155,049
FY 14 clean air act technical support 0016 ENDIST Mobile (USACE) $310,070
SAV & benthic data assessment 0015 ENDIST Mobile (USACE) $42,447
EA @ robins AFB, GA 0014 ENDIST Mobile (USACE) $45,019
EMS audit 0013 ENDIST Mobile (USACE) $234,318
FY14 epcra reporting for fort bragg, NC 0012 ENDIST Mobile (USACE) $66,961
Net-zero water support assessment 0004 ENDIST Mobile (USACE) $722,866
Rgis support 0007 ENDIST Mobile (USACE) $978,860
Support cherry point's EMS 0006 ENDIST Mobile (USACE) $149,998
Hazardous material management 0011 ENDIST Mobile (USACE) $1,124,651
Environmental & misc technical support 0005 ENDIST Mobile (USACE) $1,628,974
Environmental compliance support 0008 ENDIST Mobile (USACE) $529,985
Development of sampling methods 0010 ENDIST Mobile (USACE) $460,593
Air emission inventory, fort bragg 0003 ENDIST Mobile (USACE) $309,998
Conservation support at robins AFB CV02 ENDIST Savannah (USACE) $50,072
Fuel pier economic analysis EA01 ENDIST Norfolk (USACE) $16,492
ACF basin cwms model support & west point restricted reservoir 0002 ENDIST Mobile (USACE) $87,784
Environmental impact statement for CV01 ENDIST Savannah (USACE) $181,553
Benthic macroinfauna community 0001 ENDIST Mobile (USACE) $837,486
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00008 · IDC for a-e services - increase capacity $0
Other Administrative Action P00007 · Transfer capacity to savannah district in the amount of $55,000.00 $0
Other Administrative Action P00006 · Transfer capacity to norfolk $0
Supplemental Agreement for work within scope P00005 · Add far clause 52.222-50 "combating trafficking in persons" $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Funding Only Action P00002 $0
Other Administrative Action P00001 · Transferred capacity to huntington district (LRH) $0
Original award $0

Quick answers

Who was awarded contract W9127810D0025?

W9127810D0025 was awarded to URS Group, Inc. by ENDIST Mobile (US Army Corps of Engineers) on November 5, 2009.

How much is contract W9127810D0025 worth?

Orders under W9127810D0025 have obligated $9,290,588. W9127810D0025's own ceiling is $9,350,000.

How many orders have been placed under contract W9127810D0025?

20 orders have been placed under W9127810D0025, the latest on September 30, 2014.

Who can order from contract W9127810D0025?

W9127810D0025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127810D0025 competed?

The extent of competition for W9127810D0025 was full and open competition. The government received 13 offers.

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