Indefinite delivery/indefinite quantity (IDIQ) contract for rental of construction equipment with operators for disposal area management

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127810D0087
Awardee
Awarding agency
Task orders
18 $11,531,104 obligated

Award facts

Combined order value
$11,531,104 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$50,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Giww disposal areas in FL & AL 0017 ENDIST Mobile (USACE) $1,099,970
Dredging - escambia river disposal area maintenance 0018 ENDIST Mobile (USACE) $110,008
USCG basin in pensacola 0016 ENDIST Mobile (USACE) $222,503
Geneva levee interior drainage 0015 ENDIST Mobile (USACE) $181,151
DA maintenance and emergency levee 0014 ENDIST Mobile (USACE) $3,330,414
Foley land cut giww, DA maintenance 0013 ENDIST Mobile (USACE) $59,782
Dredging for USCG destin, FL 0012 ENDIST Mobile (USACE) $101,804
Maintenance & levee repair on the giww 0011 ENDIST Mobile (USACE) $1,155,481
Maintenance dredging for weekly bayou fuel pier survey at eglin, AFB FL. 0010 ENDIST Mobile (USACE) $1,386,652
Maintenance dredging escambia river, florida 0009 ENDIST Mobile (USACE) $1,294,298
Pensacola boat slip maintenance dredging 0008 ENDIST Mobile (USACE) $61,342
DA maintenance 2012 panama city FL 0007 ENDIST Mobile (USACE) $1,247,168
Disposal area maintenance in panama city, florida 0006 ENDIST Mobile (USACE) $62,088
TAS::96 3123 TAS::macky island geotube repair 0005 ENDIST Mobile (USACE) $2,183
Overhead maintenance for grounds keeping at the panama city site office. 0004 ENDIST Mobile (USACE) $16,397
Disposal area maintenance and repair work to be performed at the pensacola naval air station and giww. 0003 ENDIST Mobile (USACE) $146,587
Task order for disposal area maintenance on the gulf intracoastal waterway. 0002 ENDIST Mobile (USACE) $1,028,120
DA maintenance & levee maintenance 0001 ENDIST Mobile (USACE) $25,156
Show all 18

Transactions

Action Obligated Date
Exercise an Option P00007 · Exercise option year 4 for DA maintenance & levee maintenance $0
Exercise an Option P00006 · Exercising option year 3 DA maintenance & levee maintenance $0
Exercise an Option P00005 · DA maintenance & levee maintenance $0
Exercise an Option P00004 · DA maintenance & levee maintenance exercising option year 1 $0
Other Administrative Action P00003 · IDIQ DA maintenance & levee maintenance for giww $0
Funding Only Action P00002 · DA maintenance & levee maintenance DE-obligate guaranteed $0
Other Administrative Action P00001 · DA maintenance & levee maintenance $0
Original award $0

Quick answers

Who was awarded contract W9127810D0087?

W9127810D0087 was awarded to Inc.. A Close Corporation Carter's Contracting Services by ENDIST Mobile (US Army Corps of Engineers) on June 14, 2010.

How much is contract W9127810D0087 worth?

Orders under W9127810D0087 have obligated $11,531,104. W9127810D0087's own ceiling is $50,000,000.

How many orders have been placed under contract W9127810D0087?

18 orders have been placed under W9127810D0087, the latest on May 1, 2015.

Who can order from contract W9127810D0087?

W9127810D0087 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127810D0087 competed?

The extent of competition for W9127810D0087 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Competitive 8(a).

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