IDIQ 8(a) sole source

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127810D0118
Awardee
Awarding agency
Task orders
21 $27,566,467 obligated

Award facts

Opportunity
  • W9127810R0109 Solicitation number
Combined order value
$27,566,467 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$30,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
7TH SFG THOR3 annex, eglin AFB 0023 ENDIST Mobile (USACE) $816,299
Building 874 alterations, homestead 0022 ENDIST Mobile (USACE) $547,363
Repair bldg 741 apron homestead ARB, FL 0021 ENDIST Mobile (USACE) $243,940
Bldg. 191 flight simulator 0020 ENDIST Mobile (USACE) $1,589,178
FT. Pickens debris removal 0018 ENDIST Mobile (USACE) $19,047
Roof and exterior insulation of bldg 346 0019 ENDIST Mobile (USACE) $224,786
7TH SFG shoot house armags IDS eglin AFB 0017 ENDIST Mobile (USACE) $292,015
Gate security upgrages 0016 ENDIST Mobile (USACE) $406,640
Troop feeding/comm activity center structural repairs, homestead air reserve base, FL 0015 ENDIST Mobile (USACE) $259,879
Repairs 0009 ENDIST Mobile (USACE) $4,885,759
Sniper tower 0012 ENDIST Mobile (USACE) $176,728
Repairs to pavement main ramp 0011 ENDIST Mobile (USACE) $7,571,546
Repair and renovate 0010 ENDIST Mobile (USACE) $1,680,584
Eglin AFB, florida 0006 ENDIST Mobile (USACE) $46,211
7TH SFG indoor baffle range 0008 ENDIST Mobile (USACE) $511,949
Gate access 0007 ENDIST Mobile (USACE) $135,337
DB alter catm range bldg 204 0005 ENDIST Mobile (USACE) $2,767,559
Site support 0004 ENDIST Mobile (USACE) $276,685
POL tank upgrades, eglin AFB, FL 0003 ENDIST Mobile (USACE) $4,320,276
Water point eglin AFB, FL. 0002 ENDIST Mobile (USACE) $568,034
Relocate computer room 0001 ENDIST Mobile (USACE) $226,649
Show all 21

Transactions

Action Obligated Date
Exercise an Option P00004 · Modification to exercise option year 2 for IDIQ 8(a) sole source. $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 · Modification to deobligate minimum guaranteed amount. $0
Original award $0

Quick answers

Who was awarded contract W9127810D0118?

W9127810D0118 was awarded to CCI Solutions, LLC by ENDIST Mobile (US Army Corps of Engineers) on September 21, 2010.

How much is contract W9127810D0118 worth?

Orders under W9127810D0118 have obligated $27,566,467. W9127810D0118's own ceiling is $30,000,000.

How many orders have been placed under contract W9127810D0118?

21 orders have been placed under W9127810D0118, the latest on September 30, 2013.

Who can order from contract W9127810D0118?

W9127810D0118 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127810D0118 competed?

The extent of competition for W9127810D0118 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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