IDIQ paving, clearwater lake

Ended Indefinite Delivery Contract Awarded Aug 27, 2012 Last action Jul 24, 2014

Contract number: W9127S12D0020
Awardee: Asphaltic Maintenance And Construction, Inc. UEI M53TRJ7LENW8
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 7 $526,662 obligated

Award facts

Opportunity: W9127S12B0016 Solicitation number

IDIQ Road Repair, Clearwater Project Office Award Notice · Posted Jun 26, 2012

IDIQ Road Repair, Clearwater Project Office Award Notice · Posted Apr 13, 2012
Combined order value: $526,662 Current and potential, with all options
Last date to order 100% complete: Aug 31, 2015
IDV ceiling 65% used: $805,170.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 237310 Highway, Street, and Bridge Construction
PSC: Z2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing: Firm Fixed Price
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
IDIQ clearwater paving delivery order 0007	ENDIST Little Rock (USACE)	$101,437	May 29, 2015
Delivery order 0006 for IDIQ paving, located at the clearwater lake project office.	ENDIST Little Rock (USACE)	$98,501	Sep 23, 2014
IDIQ paving, clearwater project office, piedmont, missouri 0005	ENDIST Little Rock (USACE)	$57,242	Jul 24, 2014
IDIQ paving, clearwater do 4 0004	ENDIST Little Rock (USACE)	$83,472	Sep 13, 2013
Asphalt concrete pavement 0003	ENDIST Little Rock (USACE)	$63,252	Jul 29, 2013
Asphalt tons 0002	ENDIST Little Rock (USACE)	$72,353	Apr 23, 2013
Asphalt concrete pavement delivery order 1 0001	ENDIST Little Rock (USACE)	$50,405	Sep 24, 2012

Transactions

Action	Obligated	Date
Exercise an Option P00002 · IDIQ paving option renewal, clearwater project office, piedmont, missouri	$0	Jul 24, 2014
Exercise an Option P00001 · IDIQ paving, clearwater project office	$0	Aug 13, 2013
Original award	$0	Aug 28, 2012

Quick answers

Who was awarded contract W9127S12D0020?

W9127S12D0020 was awarded to Asphaltic Maintenance And Construction, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on August 27, 2012.

How much is contract W9127S12D0020 worth?

Orders under W9127S12D0020 have obligated $526,662. W9127S12D0020's own ceiling is $805,170.

How many orders have been placed under contract W9127S12D0020?

7 orders have been placed under W9127S12D0020, the latest on May 29, 2015.

Who can order from contract W9127S12D0020?

W9127S12D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S12D0020 competed?

The extent of competition for W9127S12D0020 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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