IDIQ MATOC - roofer

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127816D0092
Awardee
Awarding agency
Task orders
6 $609,135 obligated

Award facts

Combined order value
$609,135 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
541350 Building Inspection Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 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
Task order for FY20 roof inspection services at FT. Riley W912DQ20F4077 ENDIST Kansas City (USACE) $59,785
Inspect 3.5M SF of roof, fort hood, texas W9126G19F6160 ENDIST Fort Worth (USACE) $338,440
Task order/contract for the FY19 roof inspection service at fort riley, kansas. W912DQ19F4031 ENDIST Kansas City (USACE) $51,998
FY18 roofer inspection at fort riley, kansas. W912DQ18F4033 ENDIST Kansas City (USACE) $55,555
FY17 roof inspection at fort riley, kansas. W912DQ17F4009 ENDIST Kansas City (USACE) $56,798
Roofer inspection at fort riley, kansas. DH01 ENDIST Kansas City (USACE) $46,558

Transactions

Action Obligated Date
Other Administrative Action P00010 · DE-obligate GM in cefms $0
Other Administrative Action P00009 · Transfer capacity to kansas city district $0
Other Administrative Action P00008 · Transfer capacity to fort worth district $0
Exercise an Option P00007 · MOD to exercise option YR 3 $0
Other Administrative Action P00006 · Transfer capacity to kansas city district $0
Exercise an Option P00005 · MOD to exercise option YR 2 $0
Other Administrative Action P00004 · Correct error made by contract writing system $0
Other Administrative Action P00003 · Transfer capacity to kansas city $0
Exercise an Option P00002 · Roofer option year 1 $0
Other Administrative Action P00001 · Modified to grant kansas city district authority to award task order(S) for sustaining engineering and technical support services for roofing sustainment… $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W9127816D0092?

W9127816D0092 was awarded to Bradford Roof Management, Inc. by ENDIST Mobile (US Army Corps of Engineers) on June 16, 2016.

How much is contract W9127816D0092 worth?

Orders under W9127816D0092 have obligated $609,135. W9127816D0092's own ceiling is $10,000,000.

How many orders have been placed under contract W9127816D0092?

6 orders have been placed under W9127816D0092, the latest on March 12, 2020.

Which agency awarded contract W9127816D0092?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127816D0092, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9127816D0092?

W9127816D0092 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127816D0092 competed?

The extent of competition for W9127816D0092 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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