Indefinite delivery/indefinite quantity (IDIQ) single award task order contract (SATOC) in support of the mobile district 100% HUBZONE set aside (seed project remediation of american creosote works…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127812D0002
Awardee
Awarding agency
Task orders
13 $28,461,515 obligated

Award facts

Opportunity
Combined order value
$28,461,515 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$45,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
562910 Remediation Services
Set-aside
HUBZone
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.

Description

As the agency reported it.

Indefinite delivery/indefinite quantity (IDIQ) single award task order contract (SATOC) in support of the mobile district 100% HUBZONE set aside (seed project remediation of american creosote works superfund site, louisville, mississippi).

Task orders

Task order Ordering agency Obligated Awarded
ACW - louisville, MS 0014 ENDIST Mobile (USACE) $189,652
49TH aviation support facility 0013 ENDIST Mobile (USACE) $125,055
FY15 pafb tank farm RAP, patrick AFB, FL 0012 ENDIST Mobile (USACE) $281,443
Containment wall - louisville, MS 0011 ENDIST Mobile (USACE) $1,459,147
Task order 0010 - soil and groundwater sampling 81TH regional support command (RSC),amsa 47 (g),11170 NW 27 AVE, miami… ENDIST Mobile (USACE) $16,961
Groundwater monitoring wells american creosote superfund site - louisville, MS 0008 ENDIST Mobile (USACE) $109,846
49TH aviation support facility groundwater monitoring 0007 ENDIST Mobile (USACE) $46,544
Area j tank farm site 0006 ENDIST Mobile (USACE) $213,821
Demolition of groundwater plant 0005 ENDIST Mobile (USACE) $198,470
Space launch complex 19 (SLC-19) soil removal cape canaveral air force station, florida 0004 ENDIST Mobile (USACE) $3,199,841
Task order 0003 - environmental restoration support, long term monitoring, performance monitoring, system… ENDIST Mobile (USACE) $2,177,864
Groundwater hotspot 0002 ENDIST Mobile (USACE) $2,441,325
Task order 0001- indefinite delivery indefinite quantity (IDIQ)/single award task order contract (SATOC) in support… ENDIST Mobile (USACE) $18,001,546
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00007 · IDIQ/SATOC - louisville, MS $0
Exercise an Option P00006 · Exercise option year 4 $0
Exercise an Option P00005 · Exercise option year 3 $0
Exercise an Option P00004 · Exercise option year 2-IDIQ/SATOC - louisville, MS $0
Vendor Address Change P00003 · Change of address. No cost modification. $0
Exercise an Option P00002 · IDIQ/SATOC - louisville, MS $0
Other Administrative Action P00001 · IDIQ/SATOC - louisville, MS - deobligation of the guaranteed minimum $0
Original award $0

Quick answers

Who was awarded contract W9127812D0002?

W9127812D0002 was awarded to Core Engineering & Construction, Inc. by ENDIST Mobile (US Army Corps of Engineers) on October 18, 2011.

How much is contract W9127812D0002 worth?

Orders under W9127812D0002 have obligated $28,461,515. W9127812D0002's own ceiling is $45,000,000.

How many orders have been placed under contract W9127812D0002?

13 orders have been placed under W9127812D0002, the latest on December 8, 2015.

Who can order from contract W9127812D0002?

W9127812D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127812D0002 competed?

The extent of competition for W9127812D0002 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: HUBZone.

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