Indefinite Delivery Contract W9127S06D0001

Ended Awarded Last action

Contract number
W9127S06D0001
Awardee
Awarding agency
Task orders
44 $15,337,959 obligated

Award facts

Combined order value
  • $14,005,623 Current, with exercised options
  • $14,155,723 Potential, with all options
Last date to order 100% complete
IDV ceiling 95% used
$16,227,323.78
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Base period repair base operation 0045 ENDIST Little Rock (USACE) $180,000
Normal working hours 0044 ENDIST Little Rock (USACE) $340,000
Arra::yes::arra replace roof - building 32-730 pine bluff arsenal jefferson county, arkansas 0043 ENDIST Little Rock (USACE) $179,441
Normal working hours 0042 ENDIST Little Rock (USACE) $463,442
Prairie creek acces road - fund cite 1 0041 ENDIST Little Rock (USACE) $950,856
Construct firing point pads 0040 MICC Fort Sill $710,743
Recovery project #p::324785 arra repair convert hanger, 224 phase 3 0039 ENDIST Little Rock (USACE) $848,734
Normal working hours 0038 ENDIST Little Rock (USACE) $385,994
Normal working hours 0037 ENDIST Little Rock (USACE) $489,511
Normal working hours 0036 ENDIST Little Rock (USACE) $655,657
Beaver lake starkey park bank erosion and stabilization 0035 ENDIST Little Rock (USACE) $219,132
Repairs on OK levee 0033 ENDIST Little Rock (USACE) $267,445
Six mile levee slough repairs 0034 ENDIST Little Rock (USACE) $256,135
BVR - DAM site lake septic rehab 0032 ENDIST Little Rock (USACE) $164,468
BVR flood site prep for DSR 0031 ENDIST Little Rock (USACE) $84,144
A12600 construction enclousure fence 0030 ENDIST Little Rock (USACE) $18,750
Order on exisiting JOC contract to repair and renovate HQ B370 0029 ENDIST Little Rock (USACE) $1,783,869
Repair bldg 3428 interior 0025 MICC Fort Sill $652,959
Renovate GIT latrines 0024 MICC Fort Sill $566,389
W9127S-06-d-0001 DS01 ENDIST Tulsa (USACE) $4,911
Construct pavilion 0023 MICC Fort Sill $182,383
Repair old post chapel 0022 MICC Fort Sill $114,538
Repair deer fence pen 0021 MICC Fort Sill $21,853
Replace latrine partitions 0020 MICC Fort Sill $66,527
Exterior finish to training building 0019 ENDIST Little Rock (USACE) $1,019,907
JOC - repair/replace sidewalk B3559/B3661 0018 MICC Fort Sill $21,532
Blue mountain tower roof 0017 ENDIST Little Rock (USACE) $44,043
Reconfigure EOC 0016 ENDIST Little Rock (USACE) $97,463
Contractor shall provide equipment for longbow trainer 0015 ENDIST Little Rock (USACE) $361,686
Replace raw water piping 0014 ENDIST Little Rock (USACE) $162,852
Repair wash rack 0013 ENDIST Little Rock (USACE) $86,820
Powerplant RE-roof 0009 ENDIST Little Rock (USACE) $184,485
Refurbish paint booth bldg 357 0011 ENDIST Little Rock (USACE) $588,543
Repair roof building 592, red river army depot 0010 ENDIST Little Rock (USACE) $51,764
Refurbish paint booth building 360 0012 ENDIST Little Rock (USACE) $598,121
Asphalt existing gravel road 0008 ENDIST Little Rock (USACE) $80,984
Roof repair and replace HVAC system 0007 ENDIST Little Rock (USACE) $404,557
Repair electrical 0006 ENDIST Little Rock (USACE) $80,842
Repair electrical 0005 ENDIST Little Rock (USACE) $102,628
Repair electrical 0004 ENDIST Little Rock (USACE) $1,320,342
0003 ENDIST Little Rock (USACE) $77,991
0002 ENDIST Little Rock (USACE) $78,923
0001 ENDIST Little Rock (USACE) $366,595
9001 ENDIST Little Rock (USACE) $0
Show all 44

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00006 · Normal working hours $0
Exercise an Option P00005 · Regionalal JOC contract for construction projects $0
Change Order P00004 · Misc. Construction $0
Other Administrative Action P00003 · Regional JOC $0
Exercise an Option P00002 · Coefficient - other than $0
Original award Migrated data value unknown $0

Quick answers

Who was awarded contract W9127S06D0001?

W9127S06D0001 was awarded to KBR Services, LLC by ENDIST Little Rock (US Army Corps of Engineers) on October 1, 2005.

How much is contract W9127S06D0001 worth?

Orders under W9127S06D0001 have obligated $15,337,959. Their combined current value, with exercised options, is $14,005,623. Their combined potential value, with all options, is $14,155,723. W9127S06D0001's own ceiling is $16,227,324.

How many orders have been placed under contract W9127S06D0001?

44 orders have been placed under W9127S06D0001, the latest on September 29, 2010.

Who can order from contract W9127S06D0001?

W9127S06D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S06D0001 competed?

The extent of competition for W9127S06D0001 was full and open competition. The government received 9 offers.

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