IDIQ SATOC at eglin AFB, FL

Ended Indefinite Delivery Contract Awarded

Contract number
W9127817D0082
Awardee
Awarding agency
Task orders
1 $396,413 obligated

Award facts

Opportunity
  • W9127817R0038 Solicitation number
Combined order value
$396,413 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$4,000,000.00
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y1JZ Construction Of Miscellaneous Buildings
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
Task order for WMD louvers and soffits at eglin AFB, FL W9127820F0046 ENDIST Mobile (USACE) $396,413

Quick answers

Who was awarded contract W9127817D0082?

W9127817D0082 was awarded to Sweat LLC by ENDIST Mobile (US Army Corps of Engineers) on June 20, 2017.

How much is contract W9127817D0082 worth?

Orders under W9127817D0082 have obligated $396,413. W9127817D0082's own ceiling is $4,000,000. A single order can be worth up to $4,000,000.

How many orders have been placed under contract W9127817D0082?

1 order has been placed under W9127817D0082, the latest on January 10, 2020.

Who can order from contract W9127817D0082?

W9127817D0082 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127817D0082 competed?

The extent of competition for W9127817D0082 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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