8(a) set-aside IDIQ/SATOC in support of mobile district, fort rucker, alabama construction program

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127813D0003
Awardee
Awarding agency
Task orders
19 $45,988,865 obligated

Award facts

Combined order value
$45,988,865 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$46,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 41 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
Phase II industrial waste water system, anniston army depot, anniston AL W9127817F0478 ENDIST Mobile (USACE) $2,888,342
Roof repairs and painting at the W9127817F0292 ENDIST Mobile (USACE) $1,849,413
6TH street water main W9127817F0252 ENDIST Mobile (USACE) $365,216
Repair erosion damage stinson stagefield 0016 ENDIST Mobile (USACE) $761,784
Renovate building 114 anniston 0015 ENDIST Mobile (USACE) $2,446,321
6100 block fire alarm and lighting 0013 ENDIST Mobile (USACE) $1,646,015
Renovation of building 434, anniston 0014 ENDIST Mobile (USACE) $2,035,133
Hanchey tower repair HVAC 0012 ENDIST Mobile (USACE) $564,966
Repair/renovate bldg 25105, knox field 0010 ENDIST Mobile (USACE) $1,581,295
Motor pool cairns airfield, fort rucker 0011 ENDIST Mobile (USACE) $2,208,343
FCA repairs marine corps reserve center 0009 ENDIST Mobile (USACE) $1,705,895
Water & sanitary sewer repairs, anniston army depot 0008 ENDIST Mobile (USACE) $6,601,904
Industrial wastewater collection system repair 0007 ENDIST Mobile (USACE) $10,665,356
Bid item no. 0002 - bldg. 105 roof repa 0006 ENDIST Mobile (USACE) $1,718,294
Building 410 repairs, anniston army depot 0005 ENDIST Mobile (USACE) $3,680,721
Repair buildings 3900 & 3901 fort rucker, alabama 0004 ENDIST Mobile (USACE) $270,637
Repair crash yard, fort rucker, AL 0003 ENDIST Mobile (USACE) $315,772
Repair pavement monlinelli airfield 0001 ENDIST Mobile (USACE) $1,946,007
Design build of FY 13 repair murphy hall 0002 ENDIST Mobile (USACE) $2,737,450
Show all 19

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Exercise an Option P00004 · 8(a) set-aside IDIQ/SATOC in support $0
Other Administrative Action P00003 · Change to completion date $0
Exercise an Option P00002 · Exercise option year 2 $0
Exercise an Option P00001 · Exercise option year 1 $0
Original award $0

Quick answers

Who was awarded contract W9127813D0003?

W9127813D0003 was awarded to Bic-Scc JV by ENDIST Mobile (US Army Corps of Engineers) on December 14, 2012.

How much is contract W9127813D0003 worth?

Orders under W9127813D0003 have obligated $45,988,865. W9127813D0003's own ceiling is $46,000,000.

How many orders have been placed under contract W9127813D0003?

19 orders have been placed under W9127813D0003, the latest on September 29, 2017.

Who can order from contract W9127813D0003?

W9127813D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127813D0003 competed?

The extent of competition for W9127813D0003 was full and open competition after exclusion of sources. The government received 41 offers. It was set aside: Total Small Business.

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