IDIQ park maintenance services; greers ferry project office

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

Contract number: W9127S09D0005
Awardee: Ronald E Terry UEI Q61JS1EBULB3
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 13 $938,277 obligated

Award facts

Opportunity: W9127S09B0012 Solicitation number

IDIQ Park Maintenance Services, Greers Ferry Project Office, Heber Spring, AR Award Notice · Posted Dec 8, 2008
Combined order value: $938,277 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2011
IDV ceiling 57% used: $1,659,750.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 212322 Industrial Sand Mining
PSC: Not on record
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Sealed Bid
Pricing: Firm Fixed Price
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Park maintenance - greers ferry project office 0013	ENDIST Little Rock (USACE)	$4,950	Feb 2, 2012
IDIQ park maintenance 0012	ENDIST Little Rock (USACE)	$61,155	Jun 8, 2011
IDIQ park maintenance 0011	ENDIST Little Rock (USACE)	$11,455	May 12, 2011
IDIQ park maintenance 0010	ENDIST Little Rock (USACE)	$957	Jan 24, 2011
IDIQ park maintenance 0009	ENDIST Little Rock (USACE)	$28,947	Sep 27, 2010
IDIQ park maintenance 0008	ENDIST Little Rock (USACE)	$12,716	May 12, 2010
Option 1 IDIQ park maintenance 0007	ENDIST Little Rock (USACE)	$22,541	Feb 23, 2010
Option 1 IDIQ park maintenance 0006	ENDIST Little Rock (USACE)	$18,221	Feb 22, 2010
Park maintenance service 0005	ENDIST Little Rock (USACE)	$10,418	Sep 23, 2009
Flood supplemental group 2 IDIQ park maintenance 0004	ENDIST Little Rock (USACE)	$61,161	Mar 18, 2009
Flood - group 1 base period greers ferry project office 0003	ENDIST Little Rock (USACE)	$196,167	Feb 19, 2009
Base period greers ferry project office 0002	ENDIST Little Rock (USACE)	$3,378	Jan 29, 2009
FY08 flood disaster repairs 0001	ENDIST Little Rock (USACE)	$506,211	Jan 28, 2009

Show all 13

Action	Obligated	Date
Change Order P00003 · Base period greers ferry project office	$0	Dec 14, 2011
Exercise an Option P00002 · Renewal of option year 2 for contract period 1 JAN 2011 through 31 DEC 2011 for IDIQ park maintenance services - greers ferry project office	$0	Dec 14, 2010
Exercise an Option P00001 · Option one greers ferry project office	$0	Dec 16, 2009
Original award	$0	Jan 26, 2009

W9127S09D0005 was awarded to Ronald E Terry by ENDIST Little Rock (US Army Corps of Engineers) on January 26, 2009.

Orders under W9127S09D0005 have obligated $938,277. W9127S09D0005's own ceiling is $1,659,750.

13 orders have been placed under W9127S09D0005, the latest on February 2, 2012.

W9127S09D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9127S09D0005 was full and open competition. The government received 3 offers.

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