IDIQ electrical mainteance contract greers ferry project office

Ended Indefinite Delivery Contract Awarded Jan 26, 2009 Last action Dec 14, 2011

Contract number: W9127S09D0003
Awardee: Ronald E Terry UEI Q61JS1EBULB3
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 10 $522,206 obligated

Award facts

Opportunity: W9127S09B0010 Solicitation number

IDIQ Electrical Maintenance Services, Greers Ferry Project Office, Heber Springs, AR Award Notice · Posted Dec 8, 2008
Combined order value: $522,206 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2011
IDV ceiling 52% used: $1,002,921.28
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 238210 Electrical Contractors and Other Wiring Installation Contractors
PSC: Not on record
Set-aside: No set-aside
Competition: Full and Open Competition · 5 offers Sealed Bid
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Option 2 IDIQ electrical maintenance 0010	ENDIST Little Rock (USACE)	$6,412	Sep 27, 2011
Option 2 IDIQ electrical maintenance 0009	ENDIST Little Rock (USACE)	$17,858	Jul 9, 2011
Option 2 IDIQ electrical 0008	ENDIST Little Rock (USACE)	$8,056	Mar 8, 2011
IDIQ electrical maintenance 0007	ENDIST Little Rock (USACE)	$32,696	May 12, 2010
Option 1 IDIQ electrical maintenance service 0006	ENDIST Little Rock (USACE)	$16,385	Feb 23, 2010
Option 1 greers ferry project office electrical IDIQ maintenance 0005	ENDIST Little Rock (USACE)	$23,593	Feb 22, 2010
IDIQ electrical maintenance 0004	ENDIST Little Rock (USACE)	$12,105	Jul 29, 2009
Flood supplemental group 2 IDIQ electrical maintenance 0003	ENDIST Little Rock (USACE)	$7,565	Mar 18, 2009
Base period greers ferry project office 0002	ENDIST Little Rock (USACE)	$22,449	Jan 30, 2009
FY08 flood disaster repairs 0001	ENDIST Little Rock (USACE)	$375,087	Jan 28, 2009

Action	Obligated	Date
Change Order P00004 · Base period greers ferry project office	$0	Dec 14, 2011
Exercise an Option P00003 · Exercise of option year 2 for contract term 1 JAN 2011 through 31 DEC 2011 for IDIQ electrical maintenance services - greers ferry project office.	$0	Dec 14, 2010
Exercise an Option P00002 · Option 1 greers ferry project office	$0	Dec 16, 2009
Additional Work (new agreement, FAR part 6 applies) P00001 · Base period greers ferry project office	$0	Jul 7, 2009
Original award	$0	Jan 26, 2009

W9127S09D0003 was awarded to Ronald E Terry by ENDIST Little Rock (US Army Corps of Engineers) on January 26, 2009.

Orders under W9127S09D0003 have obligated $522,206. W9127S09D0003's own ceiling is $1,002,921.

10 orders have been placed under W9127S09D0003, the latest on September 27, 2011.

W9127S09D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9127S09D0003 was full and open competition. The government received 5 offers.

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