Centam MATOC base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127813D0020
Awardee
Awarding agency
Task orders
24 $19,965,513 obligated

Award facts

Opportunity
  • W9127813R0012 Solicitation number
Combined order value
  • $19,965,513 Current, with exercised options
  • $20,140,316 Potential, with all options
Last date to order 100% complete
IDV ceiling 41% used
$49,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 24 offers Two Step
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Construction of convert building r-34 to ground control approach facility at soto cano air base honduras. CA-17-0002 W9127817F0044 ENDIST Mobile (USACE) $278,419
Sofa agreement continuing education facility, soto cano 0023 ENDIST Mobile (USACE) $1,430,367
D/b construction heat pumps & led lights 0022 ENDIST Mobile (USACE) $540,328
Hot water emergency repairs in barracks 0021 ENDIST Mobile (USACE) $5,737
Centam MATOC base year 0020 ENDIST Mobile (USACE) $2,384,550
Kinder irlanda BOM 0019 ENDIST Mobile (USACE) $286,826
Construction correct water pressure soto 0017 ENDIST Mobile (USACE) $137,728
Cosnt of develop storm drainage and pave 0012 ENDIST Mobile (USACE) $616,141
Female quarters & barracks 0018 ENDIST Mobile (USACE) $1,556,261
Construction of HQ parking area, soto cano air base, honduras 0013 ENDIST Mobile (USACE) $137,507
Correct airfield lighting 0016 ENDIST Mobile (USACE) $537,999
Hamra landing zone PH iiic 0014 ENDIST Mobile (USACE) $809,695
Construction project: 448516 0015 ENDIST Mobile (USACE) $395,334
Facility construction 0011 ENDIST Mobile (USACE) $689,408
Perimeter fence 0008 ENDIST Mobile (USACE) $269,453
Const and renov bldgs N200 and N750 0010 ENDIST Mobile (USACE) $401,340
Boat maintenance facilty, belize 0009 ENDIST Mobile (USACE) $1,855,065
CCTV at CSL, EL salvador 0007 ENDIST Mobile (USACE) $382,814
Latrine and sewer system expansion 0006 ENDIST Mobile (USACE) $464,978
Maintain landing zone 3 d 0005 ENDIST Mobile (USACE) $816,431
Cuscatlan barracks, comalapa 0003 ENDIST Mobile (USACE) $1,736,795
Construction boat maintenance facility belize 0004 ENDIST Mobile (USACE) $677,500
LAS montanitas construction 0001 ENDIST Mobile (USACE) $2,941,341
Solar farm, soto cano, honduras 0002 ENDIST Mobile (USACE) $613,495
Show all 24

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 · Central america construction projects for option year two. $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W9127813D0020?

W9127813D0020 was awarded to Empresa De Construccion Y Transporte Eterna S.A. De C.V. by ENDIST Mobile (US Army Corps of Engineers) on May 29, 2013.

How much is contract W9127813D0020 worth?

Orders under W9127813D0020 have obligated $19,965,513. Their combined potential value, with all options, is $20,140,316. W9127813D0020's own ceiling is $49,000,000.

How many orders have been placed under contract W9127813D0020?

24 orders have been placed under W9127813D0020, the latest on June 9, 2017.

Who can order from contract W9127813D0020?

W9127813D0020 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127813D0020 competed?

The extent of competition for W9127813D0020 was full and open competition. The government received 24 offers.

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