Material supply-base period greer's ferry project office

Ended Indefinite Delivery Contract Awarded Mar 12, 2012 Last action Dec 2, 2013

Contract number: W9127S12D0005
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: 6 $104,526 obligated

Award facts

Opportunity: W9127S12B0006 Solicitation number

This modification is to notify inerested parties that the solicitation for this requirement will be posted as W9172S12B0006 vice W9127S12T0013, due to changes in contract methodology. Award Notice · Posted Jan 20, 2012
Combined order value: $104,526 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2014
IDV ceiling 34% used: $303,330.00
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 212322 Industrial Sand Mining
PSC: 5610 Mineral Construction Materials, Bulk
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
IDIQ material supply GF do 6 0006	ENDIST Little Rock (USACE)	$28,450	Jan 1, 2014
Materials/supply IDIQ greer's ferry project office 0005	ENDIST Little Rock (USACE)	$9,078	Jul 15, 2013
Option 1 greer's ferry project office materials supply IDIQ delivery order 0004	ENDIST Little Rock (USACE)	$5,071	Jun 1, 2013
Materials/supply IDIQ greers ferry project 0003	ENDIST Little Rock (USACE)	$28,822	Dec 28, 2012
Materials supply IDIQ; screening, aggregate base, quarry run stone and mini RIP RAP materials 0002	ENDIST Little Rock (USACE)	$5,025	Aug 3, 2012
Supply screeening, aggregate, sand, quarry run stone and mini RIP per IDIQ 0001	ENDIST Little Rock (USACE)	$28,080	May 1, 2012

Transactions

Action	Obligated	Date
Exercise an Option P00002 · IDIQ material supply, greers ferry option 2 renewal	$0	Dec 2, 2013
Exercise an Option P00001 · Renewal option 1, materials IDIQ, greer's ferry project office	$0	Dec 28, 2012
Original award	$0	Apr 17, 2012

Quick answers

Who was awarded contract W9127S12D0005?

W9127S12D0005 was awarded to Johnson's Ready Mix Concrete Products, Inc . by ENDIST Little Rock (US Army Corps of Engineers) on March 12, 2012.

How much is contract W9127S12D0005 worth?

Orders under W9127S12D0005 have obligated $104,526. W9127S12D0005's own ceiling is $303,330.

How many orders have been placed under contract W9127S12D0005?

6 orders have been placed under W9127S12D0005, the latest on January 1, 2014.

Who can order from contract W9127S12D0005?

W9127S12D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S12D0005 competed?

The extent of competition for W9127S12D0005 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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