Graded stone B with direct access by
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S09D0010
- Awardee
-
Souter Construction Co., Inc. UEI KKTDGYWQTMM1
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 20 $8,616,545 obligated
Award facts
- Opportunity
-
- W9127S09B0009 Solicitation number
- Bank Stabilization Structure Repairs & Channel Improvements, Arkansas River Award Notice · Posted Jan 21, 2009
- Combined order value
- $8,616,545 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 35% used
- $24,971,600.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- PSC
- Z245 Maint-Rep-Alt/Water Supply
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Sealed Bid
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
This federal Indefinite Delivery Contract (IDC) W9127S09D0010 was awarded by the U.S. Army Corps of Engineers, Little Rock District (ENDIST Little Rock) to the prime contractor Souter Construction Co., Inc. The contract has a total ceiling value of $24,971,600.00 and a period of performance from March 30, 2009 to March 30, 2010.
The contract aims to procure graded stone, bank stabilization structure repairs, and channel improvements along the Arkansas River. The task orders issued to date have a combined ceiling value of $6,526,715.45 and include firm fixed price delivery orders for graded stone, bank stabilization, and channel improvement work in various locations within Arkansas. The work is performed without any set-asides and is fully funded by the agency. Based on the details provided, the contract appears to support civil works projects related to the management and maintenance of the Arkansas River.
Task orders
Show all 20
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S09D0010?
W9127S09D0010 was awarded to Souter Construction Co., Inc. by ENDIST Little Rock (US Army Corps of Engineers) on March 30, 2009.
How much is contract W9127S09D0010 worth?
Orders under W9127S09D0010 have obligated $8,616,545. W9127S09D0010's own ceiling is $24,971,600.
How many orders have been placed under contract W9127S09D0010?
20 orders have been placed under W9127S09D0010, the latest on June 25, 2010.
Who can order from contract W9127S09D0010?
W9127S09D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S09D0010 competed?
The extent of competition for W9127S09D0010 was full and open competition. The government received 2 offers.
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