A/e gulf coast architectural group

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127810D0111
Awardee
Awarding agency
Task orders
42 $7,559,232 obligated

Award facts

Combined order value
$7,559,232 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$8,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 50 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
HVAC assessment 0044 ENDIST Mobile (USACE) $273,158
A/e gulf coast architectural group 0035 ENDIST Mobile (USACE) $161,083
Interior design support for various 0043 ENDIST Mobile (USACE) $140,957
Architect-engineer services test & balance and HVAC controls assessment and electrical tracing and as-built update… 0041 ENDIST Mobile (USACE) $40,829
Investigate third floor beam cracks 0042 ENDIST Mobile (USACE) $27,369
Investigate 3RD floor beam cracks 0040 ENDIST Mobile (USACE) $26,439
CY 13 CQM support for SAM houston 0038 ENDIST Mobile (USACE) $134,827
Hfpa PM support FT riley KS 0037 ENDIST Mobile (USACE) $160,566
Support 0034 ENDIST Mobile (USACE) $93,333
FY-13 CQM support for LEE kenner army health clinic at fort LEE, VA. 0036 ENDIST Mobile (USACE) $132,186
FM DD1391 technical support for 0033 ENDIST Mobile (USACE) $30,797
FY 13 PM support for sill reynolds army community hospital 0032 ENDIST Mobile (USACE) $154,120
Transition coordination support for SAM houston brooke army medical center, FT. SAM houston, TX. 0031 ENDIST Mobile (USACE) $75,819
I/o & t support for SAM houston brooke army medical center, SAN antonio, TX 0030 ENDIST Mobile (USACE) $92,110
Medcom SRM interior design support for SAN antonio, TX 0029 ENDIST Mobile (USACE) $0
PM support services for lewis, fort lewis, WA 0022 ENDIST Mobile (USACE) $149,305
Support for hood darnell medical center, FT. Hood, TX 0028 ENDIST Mobile (USACE) $95,301
QA support for mrmc 0027 ENDIST Mobile (USACE) $440,290
Construction phase support services 0026 ENDIST Mobile (USACE) $117,934
PM support services 0025 ENDIST Mobile (USACE) $440,482
PM support services for 0024 ENDIST Mobile (USACE) $148,769
Hepa construction phase support 0023 ENDIST Mobile (USACE) $420,806
CQM support for wainwright 0039 ENDIST Mobile (USACE) $30,782
PM support services at fort. SAM houston 0020 ENDIST Mobile (USACE) $294,797
PM support services 0021 ENDIST Mobile (USACE) $149,305
Quality assurance support for fort gordon, GA. 0016 ENDIST Mobile (USACE) $124,679
A/e for QA support services at FT. Benning, GA. 0015 ENDIST Mobile (USACE) $110,380
QA support services for FT. Sill, OK 0018 ENDIST Mobile (USACE) $160,528
QA support services 0017 ENDIST Mobile (USACE) $160,528
QA support 0019 ENDIST Mobile (USACE) $125,195
HVAC and electrical systems assessment and project development 0013 ENDIST Mobile (USACE) $222,365
Design for repair of front entrance 0014 ENDIST Mobile (USACE) $134,155
Update and modify drawings 0001 ENDIST Mobile (USACE) $1,770,746
Support services - fort polk, LA 0012 ENDIST Mobile (USACE) $199,876
A-e services for preparation of a supplemental environ. Impact statement 0006 ENDIST Mobile (USACE) $100,116
PM support III services for FT lewis, washington 0011 ENDIST Mobile (USACE) $102,954
Task order 0008 PM/QA support services for redstone arsenal, redstone, alabama. ENDIST Mobile (USACE) $122,617
PM support services 0009 ENDIST Mobile (USACE) $122,959
PM support services for FT. Wainwright, AK 0010 ENDIST Mobile (USACE) $57,480
PM support services for FT. Benning, GA 0005 ENDIST Mobile (USACE) $80,909
PM & QA support services for FT. Campbell, KY 0002 ENDIST Mobile (USACE) $79,669
PM support services for leonard wood 0003 ENDIST Mobile (USACE) $52,712
Show all 42

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Contract no. W91278-10-d-0111 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 P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9127810D0111?

W9127810D0111 was awarded to Gulf Coast Architectural Group, Inc. by ENDIST Mobile (US Army Corps of Engineers) on September 15, 2010.

How much is contract W9127810D0111 worth?

Orders under W9127810D0111 have obligated $7,559,232. W9127810D0111's own ceiling is $8,000,000.

How many orders have been placed under contract W9127810D0111?

42 orders have been placed under W9127810D0111, the latest on September 11, 2015.

Who can order from contract W9127810D0111?

W9127810D0111 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127810D0111 competed?

The extent of competition for W9127810D0111 was full and open competition after exclusion of sources. The government received 50 offers. It was set aside: Total Small Business.

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