8(a) IDIQ SATOC for renovation, repair, & new construction at fort novosel, AL
Ended Indefinite Delivery Contract Awarded
- Contract number
- W9127823D0078
- Awardee
-
Arrowhead Contracting, Inc. UEI C5XFB1MDZGD8
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $3,965,566 obligated
Award facts
- Opportunity
-
- W9127823R0092 Solicitation number
- Combined order value
- $3,965,566 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 88% used
- $4,500,000.00
- Maximum order
- $4,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Corps of Engineers Engineering District Mobile awarded Arrowhead Contracting Inc. an $4.5 million 8(a) indefinite delivery indefinite quantity single award task order contract for renovation, repair, and new construction at Fort Novosel, Alabama. The contract aims to procure various construction and repair services from the prime contractor through August 2026 to support facilities maintenance and upgrades at the Army installation.
Two firm fixed price delivery orders have been awarded against the contract to date. The first is a $2.12 million order from the Department of the Air Force Defense Finance and Accounting Service for repairs to Building 30137, to be completed by September 2024. The second is a $1.73 million order from the Department of the Army for repairs to Building 6621, also to be finished by September 2024. Both buildings are located at Fort Novosel. No subcontractors or other set aside designations were outlined in the task order descriptions.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Repair building 30137 | ENDIST Mobile (USACE) | $2,238,959 | |
| Repair building 6621 | ENDIST Mobile (USACE) | $1,726,607 |
Quick answers
Who was awarded contract W9127823D0078?
W9127823D0078 was awarded to Arrowhead Contracting, Inc. by ENDIST Mobile (US Army Corps of Engineers) on August 31, 2023.
How much is contract W9127823D0078 worth?
Orders under W9127823D0078 have obligated $3,965,566. W9127823D0078's own ceiling is $4,500,000. A single order can be worth up to $4,500,000.
How many orders have been placed under contract W9127823D0078?
2 orders have been placed under W9127823D0078, the latest on September 29, 2023.
Who can order from contract W9127823D0078?
W9127823D0078 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127823D0078 competed?
The extent of competition for W9127823D0078 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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