IDIQ general, electrical, and plumbing maintenance services for nimrod/blue mountain project office.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S14D0014
Awardee
Awarding agency
Task orders
20 $376,786 obligated

Award facts

Opportunity
Combined order value
$376,786 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$1,936,895.50
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Park maintenance nbmpo 0019 ENDIST Little Rock (USACE) $27,503
Park maintenance-nbmpo 0020 ENDIST Little Rock (USACE) $44,954
Park maintenance blue mountain project 0018 ENDIST Little Rock (USACE) $22,338
IDIQ park maint. Nimrod 0017 ENDIST Little Rock (USACE) $38,109
IDIQ park maintenance, nimrod blue mountain project office, plainview and waveland, arkansas 0015 ENDIST Little Rock (USACE) $0
IDIQ park maintenance, nimrod blue mountain project office, plainview and waveland, arkansas 0016 ENDIST Little Rock (USACE) $0
Replace 3/4"-2" underground water line 0014 ENDIST Little Rock (USACE) $6,781
GEN maint unsch labor HRS (NIMROD) 0013 ENDIST Little Rock (USACE) $13,884
Delivery order 0012, IDIQ park maintenance, nimrod-blue mountain project office ENDIST Little Rock (USACE) $6,790
IDIQ maintenance, nimrod-blue mountain project office 0011 ENDIST Little Rock (USACE) $12,926
IDIQ park maintenance, nimrod blue mountain project office 0008 ENDIST Little Rock (USACE) $17,710
IDIQ park maintenance, nimrod blue mountain project office 0009 ENDIST Little Rock (USACE) $31,277
IDIQ park maintenance, nimrod blue mountain project office 0007 ENDIST Little Rock (USACE) $18,854
IDIQ park maintnenace, nimrod blue mountain project office 0010 ENDIST Little Rock (USACE) $3,445
IDIQ park maintenance, blue mountain project office 0006 ENDIST Little Rock (USACE) $50,888
Replace sewer pump (NIMROD) 0005 ENDIST Little Rock (USACE) $550
Delivery order place/finish 6" concrete slab 0004 ENDIST Little Rock (USACE) $11,521
Delivery order GEN maint (nimrod project) 0003 ENDIST Little Rock (USACE) $3,832
IDIQ park maintenance blue mountain project office 0002 ENDIST Little Rock (USACE) $33,074
IDIQ park maintenance, nimrod project office 0001 ENDIST Little Rock (USACE) $32,350
Show all 20

Transactions

Action Obligated Date
Exercise an Option P00002 · General plumbing and electrical maintenance services -nimrod/blue mountain project office $0
Exercise an Option P00001 · General services (NIMROD) $0
Original award $0

Quick answers

Who was awarded contract W9127S14D0014?

W9127S14D0014 was awarded to Justin Lancaster Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 1, 2014.

How much is contract W9127S14D0014 worth?

Orders under W9127S14D0014 have obligated $376,786. W9127S14D0014's own ceiling is $1,936,896.

How many orders have been placed under contract W9127S14D0014?

20 orders have been placed under W9127S14D0014, the latest on March 21, 2017.

Who can order from contract W9127S14D0014?

W9127S14D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S14D0014 competed?

The extent of competition for W9127S14D0014 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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