IDIQ contract for environmental, base support services and sustainment, restoration and modernization support and related services to customers of the US army corps of engineers.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127814D0017
Awardee
Awarding agency
Task orders
16 $9,230,659 obligated

Award facts

Opportunity
  • W9127813R0061 Solicitation number
Combined order value
$9,230,659 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
562910 Remediation Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
IDIQ environmental services 0007 ENDIST Mobile (USACE) $359,627
Encroachment support at twentynine palms, CA, mobile district, U.S. Army, corps of engineers 0006 ENDIST Mobile (USACE) $1,399,793
DIQ environmental services CS09 ENDIST Jacksonville (USACE) $64,460
Deconstruction plan CS08 ENDIST Jacksonville (USACE) $69,870
Demolition of stilling wells and disposal of existing transite pipes. CS10 ENDIST Jacksonville (USACE) $154,566
Sustainment of DLA environmental 0005 ENDIST Mobile (USACE) $317,374
Management of invasive species at joint base langley eustis, VA 0001 ENDIST Mobile (USACE) $321,539
Support of the air force community partnership initiative, headquarters air force 0003 ENDIST Mobile (USACE) $2,408,339
Habitat assessment of common reed, joint base langley eustis, VA 0002 ENDIST Mobile (USACE) $74,057
Fort irwin dust control on manix trail CS06 ENDIST Jacksonville (USACE) $992,950
Petroleum sties 2 at formerly deland CS05 ENDIST Jacksonville (USACE) $80,862
Formal richmond 06 naval air station CS04 ENDIST Jacksonville (USACE) $219,191
Former richmond 05 naval air station CS03 ENDIST Jacksonville (USACE) $26,584
Corry station CS01 ENDIST Jacksonville (USACE) $224,796
Lakeland AAF & hendricks AAF CS02 ENDIST Jacksonville (USACE) $86,584
Lamont landfill C & D concrete recycling, FT. Benning, GA CV01 ENDIST Savannah (USACE) $2,430,066
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9127814D0017?

W9127814D0017 was awarded to Aerostar SES LLC by ENDIST Mobile (US Army Corps of Engineers) on January 30, 2014.

How much is contract W9127814D0017 worth?

Orders under W9127814D0017 have obligated $9,230,659. W9127814D0017's own ceiling is $10,000,000.

How many orders have been placed under contract W9127814D0017?

16 orders have been placed under W9127814D0017, the latest on September 29, 2015.

Who can order from contract W9127814D0017?

W9127814D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127814D0017 competed?

The extent of competition for W9127814D0017 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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