IDIQ plumbing maintenance, greers ferry project office

Ended Indefinite Delivery Contract Awarded Feb 12, 2015 Last action Jan 25, 2017

Contract number: W9127S15D0006
Awardee: Graham Plumbing Inc. UEI KKC1Z1JJH9Q3
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 8 $338,868 obligated

Award facts

Opportunity: W9127S15T0020 Solicitation number

IDIQ Park Maintenance, Greers Ferry Project Office Award Notice · Posted Jan 6, 2015
Combined order value: $338,868 Current and potential, with all options
Last date to order 100% complete: Jan 31, 2018
IDV ceiling 37% used: $918,300.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Marcus D. Mitchell
NAICS code: 561210 Facilities Support Services
PSC: Z2PA Repair Or Alteration Of Recreation Facilities (Non-Building)
Set-aside: Total Small Business
Competition: Competed under SAP · 2 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
Plumbing task order W9127S17F0116	ENDIST Little Rock (USACE)	$70,819	Sep 22, 2017
Plumbing maintenance, greers ferry 0007	ENDIST Little Rock (USACE)	$47,156	Feb 27, 2017
IDIQ plumbing maintenance, greers ferry lake 0006	ENDIST Little Rock (USACE)	$4,158	Nov 16, 2016
IDIQ plumbing maintenance, greers ferry lake 0005	ENDIST Little Rock (USACE)	$47,214	Nov 16, 2016
Unscheduled labor hours 0004	ENDIST Little Rock (USACE)	$15,080	Feb 12, 2016
IDIQ materials, greers ferry project office 0003	ENDIST Little Rock (USACE)	$51,360	Feb 1, 2016
IDIQ plumbing maintenance, greers ferry project office, heber springs, arkansas 0002	ENDIST Little Rock (USACE)	$49,010	Sep 17, 2015
IDIQ greers ferry plumbing, delivery order 0001	ENDIST Little Rock (USACE)	$54,071	Feb 13, 2015

Action	Obligated	Date
Exercise an Option P00003 · IDIQ plumbing maint, greers ferry lake, gfso	$0	Jan 25, 2017
Other Administrative Action P00002 · IDIQ plumbing, gfpo modification to delete clause 52.245-1	$0	Jun 7, 2016
Exercise an Option P00001 · Exercise option year 1, IDIQ plumbing maintenance contract, greers ferry project office.	$0	Jan 28, 2016
Original award	$0	Feb 12, 2015

W9127S15D0006 was awarded to Graham Plumbing Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 12, 2015.

Orders under W9127S15D0006 have obligated $338,868. W9127S15D0006's own ceiling is $918,300.

8 orders have been placed under W9127S15D0006, the latest on September 22, 2017.

W9127S15D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9127S15D0006 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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