IDQ maintenance materials supply contract base period greers ferry project office

Ended Indefinite Delivery Contract Awarded Jan 20, 2009 Last action Dec 21, 2010

Contract number: W9127S09D0002
Awardee: Johnson's Ready Mix Concrete Products, Inc . UEI MEBVBM4714H5
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 8 $182,044 obligated

Award facts

Opportunity: W9127S09T0011 Solicitation number

IDIQ Maintenance Materials Supply Contract, Greers Ferry Project Office, Heber Springs, AR Award Notice · Posted Dec 8, 2008
Combined order value: $182,044 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2011
IDV ceiling 77% used: $236,850.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 212322 Industrial Sand Mining
PSC: 9620 Minerals, Natural And Synthetic
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Fill material, topsoil, s 0008	ENDIST Little Rock (USACE)	$40,883	Jul 15, 2011
Sand 0007	ENDIST Little Rock (USACE)	$25,224	May 25, 2011
IDIQ material supply 0006	ENDIST Little Rock (USACE)	$40,716	Sep 29, 2010
Option one greers ferry project office IDIQ material supply 0005	ENDIST Little Rock (USACE)	$22,195	Jan 8, 2010
IDIQ materials supply 0004	ENDIST Little Rock (USACE)	$16,241	Sep 24, 2009
Flood supplemental group 2 IDIQ materials supply 0003	ENDIST Little Rock (USACE)	$5,478	Mar 12, 2009
FY08 flood disaster base period greers ferry project office 0001	ENDIST Little Rock (USACE)	$26,545	Jan 26, 2009
Base period greers ferry project office o & m 0002	ENDIST Little Rock (USACE)	$4,762	Jan 26, 2009

Transactions

Action	Obligated	Date
Exercise an Option P00002 · Exercise option year 2 (1 JAN 2011 - 31 DEC 2011) greers ferry project office	$0	Dec 21, 2010
Exercise an Option P00001 · Option 1 period greers ferry project office	$0	Dec 16, 2009
Original award	$0	Jan 21, 2009

Quick answers

Who was awarded contract W9127S09D0002?

W9127S09D0002 was awarded to Johnson's Ready Mix Concrete Products, Inc . by ENDIST Little Rock (US Army Corps of Engineers) on January 20, 2009.

How much is contract W9127S09D0002 worth?

Orders under W9127S09D0002 have obligated $182,044. W9127S09D0002's own ceiling is $236,850.

How many orders have been placed under contract W9127S09D0002?

8 orders have been placed under W9127S09D0002, the latest on July 15, 2011.

Who can order from contract W9127S09D0002?

W9127S09D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S09D0002 competed?

The extent of competition for W9127S09D0002 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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