Two phase IDIQ SATOC namru-6, peru

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127818D0034
Awardee
Awarding agency
Task orders
9 $4,360,864 obligated

Award facts

Combined order value
  • $4,360,864 Current, with exercised options
  • $4,418,930 Potential, with all options
Last date to order 100% complete
IDV ceiling 44% used
$10,000,000.00
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Two Step
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair/replace CCTV system W9127823F0005 ENDIST Mobile (USACE) $292,644
Remodeling first floor at B10 and repair interior parking lot canopy W9127822F0463 ENDIST Mobile (USACE) $151,517
Repairs to electrical system namru-6 compound W9127821F0495 ENDIST Mobile (USACE) $197,957
Replace generator, namru-6, peru W9127820F0495 ENDIST Mobile (USACE) $2,698,684
The purpose of this task order is to repair fence, namru-6 compound, callao-lima, peru, to be performed under SATOC… W9127819F0662 ENDIST Mobile (USACE) $348,901
Demolition & restoration of incinerator W9127818F0789 ENDIST Mobile (USACE) $108,968
Task order awarding the base bid only for renovate data room, building 1, lima peru W9127818F0785 ENDIST Mobile (USACE) $102,967
Procure and install 3 hazardous waste containers-namru-6, peru W9127818F0718 ENDIST Mobile (USACE) $347,513
Two phase IDIQ SATOC namru-6,seed project, paint animal laboratories, lima, peru W9127818F0109 ENDIST Mobile (USACE) $111,712

Transactions

Action Obligated Date
Exercise an Option P00004 · Option year 4, two phase IDIQ SATOC namru-6, peru $0
Exercise an Option P00003 · Exercise option year 3 on two phase IDIQ SATOC namru-6, peru $0
Exercise an Option P00002 · Exercise option year 2 on two phase IDIQ SATOC namru-6, peru $0
Exercise an Option P00001 · SA MATOC contract and capacity - exercise option year 1 $0
Original award $0

Quick answers

Who was awarded contract W9127818D0034?

W9127818D0034 was awarded to Serrano Proano Diseno Y Construccion S.A. by ENDIST Mobile (US Army Corps of Engineers) on February 23, 2018.

How much is contract W9127818D0034 worth?

Orders under W9127818D0034 have obligated $4,360,864. Their combined potential value, with all options, is $4,418,930. W9127818D0034's own ceiling is $10,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract W9127818D0034?

9 orders have been placed under W9127818D0034, the latest on December 1, 2022.

Which agency awarded contract W9127818D0034?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127818D0034, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9127818D0034?

W9127818D0034 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127818D0034 competed?

The extent of competition for W9127818D0034 was full and open competition. The government received 5 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login