CPF SATOC IDIQ for advantix

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127818D0031
Awardee
Awarding agency
Task orders
18 $1,896,775 obligated

Award facts

Opportunity
  • W9127818R0031 Solicitation number
Combined order value
$1,896,775 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 95% used
$2,000,000.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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
CPF 0351 jobos BAY national estuarine research reserve, salinas, puerto rico. W9127818F0140 ENDIST Mobile (USACE) $115,014
Yabucoa centro DE diag. Y tratamiento W9127818F0142 ENDIST Mobile (USACE) $296,022
LAS piedras CDT W9127818F0136 ENDIST Mobile (USACE) $215,155
Oficina DE salud ambiental guayama, PR W9127818F0132 ENDIST Mobile (USACE) $86,581
CPF 094 SAN lorenzo government center, SAN lorenzo, puerto rico. W9127818F0131 ENDIST Mobile (USACE) $147,371
Yabucoa government center W9127818F0125 ENDIST Mobile (USACE) $239,575
Mayaquez esteban vaccination clinic W9127818F0108 ENDIST Mobile (USACE) $19,293
Centro judicial, aquadilla, PR W9127818F0228 ENDIST Mobile (USACE) $61,450
Centro DE salud familiar isabela W9127818F0217 ENDIST Mobile (USACE) $189,483
Centro transicional DE servicios bayamon nivel central dspdi bayamon puerto rico W9127818F0214 ENDIST Mobile (USACE) $33,902
Antiguo hospital ruiz soler W9127818F0212 ENDIST Mobile (USACE) $79,943
Cuartel of RIO piedras W9127818F0210 ENDIST Mobile (USACE) $44,398
Stolen vehicles police division, bayamon W9127818F0208 ENDIST Mobile (USACE) $20,674
Centro pediatrico metropolitano W9127818F0198 ENDIST Mobile (USACE) $86,842
Commandancia DE utuado W9127818F0196 ENDIST Mobile (USACE) $156,283
Bayamon norte police station W9127818F0197 ENDIST Mobile (USACE) $49,294
Patrols and transportation W9127818F0194 ENDIST Mobile (USACE) $42,568
Mameyes police station W9127818F0192 ENDIST Mobile (USACE) $12,925
Show all 18

Transactions

Action Obligated Date
Funding Only Action P00001 · Base year - CPF SATOC IDIQ increase contract capacity ceiling to $2,000,000.00 $0
Original award $0

Quick answers

Who was awarded contract W9127818D0031?

W9127818D0031 was awarded to Advantix Engineering Corp by ENDIST Mobile (US Army Corps of Engineers) on January 21, 2018.

How much is contract W9127818D0031 worth?

Orders under W9127818D0031 have obligated $1,896,775. W9127818D0031's own ceiling is $2,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract W9127818D0031?

18 orders have been placed under W9127818D0031, the latest on April 6, 2018.

Who can order from contract W9127818D0031?

W9127818D0031 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127818D0031 competed?

The extent of competition for W9127818D0031 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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