Centam MATOC base year
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127813D0022
- Awardee
-
Servicios Para El Desarrollo De La Construccion S. De R.l. De C.V. UEI J9MZRKC226N4
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Task orders
- 14 $10,193,967 obligated
Award facts
- Opportunity
-
- W9127813R0012 Solicitation number
- Combined order value
- $10,193,967 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 21% used
- $49,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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 |
|---|---|---|---|
| Renovate building p-07 | ENDIST Mobile (USACE) | $937,781 | |
| Renovate bldg N201 | ENDIST Mobile (USACE) | $349,521 | |
| Enclosed industrial waste culvert | ENDIST Mobile (USACE) | $391,440 | |
| Construction project 443035 | ENDIST Mobile (USACE) | $508,750 | |
| Renovate skywatch compound soto, cano | ENDIST Mobile (USACE) | $237,551 | |
| Sole source finger pier at puerto castilla, honduras | ENDIST Mobile (USACE) | $224,341 | |
| Gpoi utilities upgrade, ceopaz | ENDIST Mobile (USACE) | $1,035,713 | |
| J1 personnel facility | ENDIST Mobile (USACE) | $690,600 | |
| Sono-bouy warehouse | ENDIST Mobile (USACE) | $415,099 | |
| Boat cover, puerto castilla | ENDIST Mobile (USACE) | $846,578 | |
| Repair maintenance facility | ENDIST Mobile (USACE) | $1,590,918 | |
| CN covered boat parking, puerto barrios | ENDIST Mobile (USACE) | $584,713 | |
| Design/build heli pad and open BAY | ENDIST Mobile (USACE) | $353,154 | |
| DRW, SAN miguil, EL salvador | ENDIST Mobile (USACE) | $2,027,810 |
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127813D0022?
W9127813D0022 was awarded to Servicios Para El Desarrollo De La Construccion S. De R.l. De C.V. by ENDIST Mobile (US Army Corps of Engineers) on May 29, 2013.
How much is contract W9127813D0022 worth?
Orders under W9127813D0022 have obligated $10,193,967. W9127813D0022's own ceiling is $49,000,000.
How many orders have been placed under contract W9127813D0022?
14 orders have been placed under W9127813D0022, the latest on September 30, 2014.
Who can order from contract W9127813D0022?
W9127813D0022 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127813D0022 competed?
The extent of competition for W9127813D0022 was full and open competition. The government received 24 offers.
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