8(a) sole source indefinite delivery indefinite quantity (IDIQ) for general repair & construction at the united states army john f. Kennedy special warfare combat school, (usajfkswcs), naval air…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127820D0057
Awardee
Awarding agency
Task orders
2 $501,288 obligated

Award facts

Opportunity
  • W9127820R0067 Solicitation number
Combined order value
$501,288 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$4,000,000.00
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
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.

About this IDV

The Department of the Army Corps of Engineers awarded an indefinite delivery contract to Kenmar General Contracting, L.L.C. with a potential value of $4,000,000. The contract is an 8(a) sole source IDIQ for general repair and construction services at the United States Army John F. Kennedy Special Warfare Combat School in Key West, Florida, with a period of performance through April 30, 2023.

Under the contract, the Corps has issued two delivery orders to date. The first was a firm fixed price order valued at $501,288 for repair of the dive tower building at the specified location, to be completed by March 10, 2021. The second was a $0 value order establishing minimum requirements to be provided under firm fixed pricing in Key West, Florida through the life of the contract. Both orders were awarded on a non-set aside basis to Kenmar Fedgov Staffing, the 8(a) small business participant, to support the Army's facilities maintenance program in that area.

Description

8(a) sole source indefinite delivery indefinite quantity (IDIQ) for general repair & construction at the united states army john f. Kennedy special warfare combat school, (usajfkswcs), naval air station, key west, florida

Task orders

Task order Ordering agency Obligated Awarded
Repair dive tower bldg KW-400 W9127820F0228 ENDIST Mobile (USACE) $501,288
Guaranteed minimum W9127820F0161 ENDIST Mobile (USACE) $0

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9127820D0057?

W9127820D0057 was awarded to Kenmar General Contracting, L.L.C. by ENDIST Mobile (US Army Corps of Engineers) on May 1, 2020.

How much is contract W9127820D0057 worth?

Orders under W9127820D0057 have obligated $501,288. W9127820D0057'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 W9127820D0057?

2 orders have been placed under W9127820D0057, the latest on June 26, 2020.

Who can order from contract W9127820D0057?

W9127820D0057 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127820D0057 competed?

The extent of competition for W9127820D0057 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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