Central america MATOC south pool

Ended Awarded Last action

Contract number
W9127811D0046
Awardee
Awarding agency
Task orders
20 $13,885,492 obligated

Award facts

Combined order value
$13,885,492 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$50,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 20 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair cantonment fence at soto cano AFB, honduras 0021 ENDIST Mobile (USACE) $676,324
Barracks, OPS center & gravel RD 0020 ENDIST Mobile (USACE) $2,469,593
Access road to swpc 0019 ENDIST Mobile (USACE) $362,718
Upgrade water/wastewater tamara 0017 ENDIST Mobile (USACE) $804,398
ASA/228TH HQ facility soto cano, honduras 0018 ENDIST Mobile (USACE) $694,823
Landfill and drop barriers 0016 ENDIST Mobile (USACE) $193,472
CN pier & boat ramp costa rica 0015 ENDIST Mobile (USACE) $1,213,546
Construction of helo landing pads and team room improvements at puerto castilla, honduras 0014 ENDIST Mobile (USACE) $374,882
Construction of hamra resurface landing zone phase II and taxiway, soto cano air base, honduras 0013 ENDIST Mobile (USACE) $1,374,196
Renovation of metal dorms (n-62--n-64) 0011 ENDIST Mobile (USACE) $1,060,681
Renovation of dorm l-02 and l-04 0012 ENDIST Mobile (USACE) $733,014
HAP 11037 EOC, SAN miguel 0010 ENDIST Mobile (USACE) $546,808
Construction of river security gates, soto cano air base, honduras 0008 ENDIST Mobile (USACE) $96,500
Costruction of install perimeter cable north and south wall, soto cano air base, honduras 0007 ENDIST Mobile (USACE) $432,561
Consturction of final denial barrier soto cano, honduras 0005 ENDIST Mobile (USACE) $632,816
Construct rejection lane search PIT, soto cano air base, honduras 0006 ENDIST Mobile (USACE) $244,971
Construction of CN warehouse renovation EL bluff, nicaragua 0003 ENDIST Mobile (USACE) $209,505
Construction of CN OPS center, boat ramp, and gravel DR., EL bluff, nicaragua 0004 ENDIST Mobile (USACE) $1,431,695
Install drop arm barriers at flight line, soto cano air base, honduras 0001 ENDIST Mobile (USACE) $142,419
Install drop arm barriers at main gate, soto cano air base, honduras 0002 ENDIST Mobile (USACE) $190,569
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00002 · Modification to exercise option year one. $0
Other Administrative Action P00001 · Centam MATOC south pool guaranteed minimum deobligation $0
Original award $0

Quick answers

Who was awarded contract W9127811D0046?

W9127811D0046 was awarded to Empresa De Construccion Y Transporte Eterna S.A. De C.V. by ENDIST Mobile (US Army Corps of Engineers) on July 26, 2011.

How much is contract W9127811D0046 worth?

Orders under W9127811D0046 have obligated $13,885,492. W9127811D0046's own ceiling is $50,000,000.

How many orders have been placed under contract W9127811D0046?

20 orders have been placed under W9127811D0046, the latest on December 20, 2012.

Who can order from contract W9127811D0046?

W9127811D0046 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W9127811D0046 part of a contract vehicle?

Yes. W9127811D0046 is part of Central America Design-Build and Construction.

Was contract W9127811D0046 competed?

The extent of competition for W9127811D0046 was full and open competition. The government received 20 offers.

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