Base year - CPF SATOC IDIQ

Ended Indefinite Delivery Contract Awarded

Contract number
W9127818D0009
Awardee
Awarding agency
Task orders
15 $1,969,294 obligated

Award facts

Opportunity
  • W9127818R0023 Solicitation number
Combined order value
$1,969,294 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$2,000,000.00
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z1EZ Maintenance Of Other Industrial Buildings
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates
National interest action
Hurricane Maria 2017

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Loiza police station W9127818F0211 ENDIST Mobile (USACE) $44,433
State police station of guayanilla, PR W9127818F0224 ENDIST Mobile (USACE) $38,707
Entro judicial DE guayama W9127818F0223 ENDIST Mobile (USACE) $295,681
Centro gubermental coamo, PR W9127818F0213 ENDIST Mobile (USACE) $130,876
LOS angeles police station W9127818F0200 ENDIST Mobile (USACE) $41,462
Vega baja community health clinic W9127818F0195 ENDIST Mobile (USACE) $284,841
Juncos police station W9127818F0191 ENDIST Mobile (USACE) $101,495
Ceiba government services building W9127818F0190 ENDIST Mobile (USACE) $106,956
Centro DE diagnostico y tratamiento W9127818F0180 ENDIST Mobile (USACE) $217,206
State commandancia police station W9127818F0177 ENDIST Mobile (USACE) $291,000
State police station RIO grande, PR W9127818F0170 ENDIST Mobile (USACE) $73,354
State police station, penuelas, PR W9127818F0160 ENDIST Mobile (USACE) $47,143
State commandancia police station, humac W9127818F0087 ENDIST Mobile (USACE) $132,694
Centro gubernamental facility, guayan W9127818F0074 ENDIST Mobile (USACE) $82,195
State police stations, camuy and hatil W9127818F0070 ENDIST Mobile (USACE) $81,252
Show all 15

Quick answers

Who was awarded contract W9127818D0009?

W9127818D0009 was awarded to MFS Construction LLC by ENDIST Mobile (US Army Corps of Engineers) on December 4, 2017.

How much is contract W9127818D0009 worth?

Orders under W9127818D0009 have obligated $1,969,294. W9127818D0009's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.

How many orders have been placed under contract W9127818D0009?

15 orders have been placed under W9127818D0009, the latest on March 16, 2018.

Who can order from contract W9127818D0009?

W9127818D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127818D0009 competed?

The extent of competition for W9127818D0009 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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