Trpo IDIQ maintenance

Ended Indefinite Delivery Contract Awarded Jan 22, 2015 Last action Dec 21, 2016

Contract number: W9127S15D0002
Awardee: Hill & Hill Maintenance & Excavation, Inc. UEI SP4WML4Z3V64
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 16 $1,270,181 obligated

Award facts

Opportunity: W9127S15T0007 Solicitation number

IDIQ Maintenance Table Rock Project Office Award Notice · Posted Dec 1, 2014
Combined order value: $1,270,181 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2017
IDV ceiling 48% used: $2,628,877.21
Award type: Single award
Who can order: Defense agencies
Contracting staff: Lakisha Vance

Jacob L. Walker
NAICS code: 561210 Facilities Support Services
PSC: Z1PA Maintenance Of Recreation Facilities (Non-Building)
Set-aside: Total Small Business
Competition: Competed under SAP · 7 offers Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Maintenance delivery order W9127S18F0006	ENDIST Little Rock (USACE)	$90,750	Dec 18, 2017
General maintenance task order, table rock PO W9127S17F0078	ENDIST Little Rock (USACE)	$87,620	Sep 15, 2017
Plumbing repairs for trph W9127S17F0002	ENDIST Little Rock (USACE)	$20,842	May 24, 2017
IDIQ park maintenance for trpo W9127S17F0003	ENDIST Little Rock (USACE)	$34,531	May 24, 2017
IDIQ park maintenance, trso 0012	ENDIST Little Rock (USACE)	$141,097	Feb 1, 2017
Place danger buoys and repair point markers 0011	ENDIST Little Rock (USACE)	$144,901	Sep 22, 2016
ER/CC/IP flood repairs 0010	ENDIST Little Rock (USACE)	$154,075	Aug 4, 2016
IDIQ maintenance table rock delivery order 0009	ENDIST Little Rock (USACE)	$65,012	Apr 8, 2016
Delivery order 0002, IDIQ maintenance, table rock lake 0007	ENDIST Little Rock (USACE)	$58,656	Feb 4, 2016
IDIQ maintenance, table rock project office 0008	ENDIST Little Rock (USACE)	$122,130	Jan 28, 2016
Electrical repairs 0006	ENDIST Little Rock (USACE)	$4,001	Dec 30, 2015
0005	ENDIST Little Rock (USACE)	$73,421	Sep 1, 2015
IDIQ park maintenance, table rock project office, branson, missouri, taney county 0004	ENDIST Little Rock (USACE)	$20,558	Jun 4, 2015
0003	ENDIST Little Rock (USACE)	$41,937	Apr 1, 2015
IDIQ park maintenance, table rock project office 0001	ENDIST Little Rock (USACE)	$102,548	Feb 26, 2015
IDIQ maintenance, table rock project office 0002	ENDIST Little Rock (USACE)	$108,103	Feb 11, 2015

Show all 16

Action	Obligated	Date
Exercise an Option P00002 · IDIQ maintenance for table rock lake project office, exercise option 2	$0	Dec 21, 2016
Exercise an Option P00001 · IDIQ maintenance table rock lake, exercise option year 1 of subject contract, W9127S-15-d-0002.	$0	Dec 31, 2015
Original award	$0	Jan 22, 2015

W9127S15D0002 was awarded to Hill & Hill Maintenance & Excavation, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on January 22, 2015.

Orders under W9127S15D0002 have obligated $1,270,181. W9127S15D0002's own ceiling is $2,628,877.

16 orders have been placed under W9127S15D0002, the latest on December 18, 2017.

W9127S15D0002 is a single award indefinite delivery contract. Defense agencies can place orders on it.

The extent of competition for W9127S15D0002 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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