Peru, south america IDIQ SATOC for small construction requirements

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9127824D0077
Awardee
Awarding agency
Task orders
5 $1,608,449 obligated

Award facts

Opportunity
Combined order value
  • $1,608,449 Current, with exercised options
  • $1,632,891 Potential, with all options
Last date to order 42% complete
IDV ceiling 8% used
$20,000,000.00
Maximum order
$20,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
ENDIST Mobile US Army Corps of Engineers, 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.

About this IDV

The U.S. Army Corps of Engineers Mobile District awarded a single-award indefinite delivery contract to Serrano Proano Diseno Y Construccion S.A. on September 23, 2024, for small construction services in Peru, with a $20 million ceiling and an ultimate completion date of September 22, 2029. The contract allows task orders ranging from micro-purchases to $500,000 and covers building repairs, replacements, upgrades, road construction, and design services at U.S. Embassy and military facilities throughout Peru.

Place of performance is Peru. The originating solicitation, posted as a Special Notice on March 18, 2024, sought a five-year IDIQ with a $1,000 minimum through a two-phase source selection process evaluating past performance, management approach, price, and technical proposals.

Recent delivery orders issued under this IDIQ include repair of Building 9 at the Naval Medical Research Unit South compound at Callao Naval Hospital ($357,124.44, awarded September 26, 2025), repairs to Building 10 at the same NAMRU-S compound ($320,635.90, awarded September 29, 2025), design and construction of CCTV cameras and lighting at NAMRU South Naval Hospital in Iquitos ($316,677.23, awarded September 29, 2025), and repair of Water Pump No. 6 at Callao Naval Hospital ($279,172, awarded September 29, 2025). An earlier delivery order for repairs to the Entomology Building ($349,317.07, awarded October 8, 2024) was funded by Army Southern Command. All recent orders are funded by ENDIST Mobile and carry firm fixed-price arrangements with no set-aside designations.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00001 · Ordering authority and capacity transfer to caribbean district for contract W9127824D0077 $0
Original award $0

Quick answers

Who was awarded contract W9127824D0077?

W9127824D0077 was awarded to Serrano Proano Diseno Y Construccion S.A. by Department of the Army (Department of Defense) on September 23, 2024.

How much is contract W9127824D0077 worth?

Orders under W9127824D0077 have obligated $1,608,449. Their combined potential value, with all options, is $1,632,891. W9127824D0077's own ceiling is $20,000,000. A single order can be worth up to $20,000,000.

How many orders have been placed under contract W9127824D0077?

5 orders have been placed under W9127824D0077, the latest on September 29, 2025.

Which agency awarded contract W9127824D0077?

Department of the Army (Department of Defense) awarded W9127824D0077, with funding from ENDIST Mobile (US Army Corps of Engineers).

Who can order from contract W9127824D0077?

W9127824D0077 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127824D0077 competed?

The extent of competition for W9127824D0077 was full and open competition. The government received 5 offers.

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