IDIQ park maintenance greers ferry

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S15D0007
Awardee
Awarding agency
Task orders
9 $302,434 obligated

Award facts

Opportunity
Combined order value
$302,434 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$855,118.80
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
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Greers ferry electrical task order W9127S17F0118 ENDIST Little Rock (USACE) $75,794
Electrical service for gfpo W9127S17F0081 ENDIST Little Rock (USACE) $13,944
IDIQ electrical service, greers ferry lake, task order 0006 ENDIST Little Rock (USACE) $31,332
IDIQ electrical service, greers ferry lake, task order 0007 ENDIST Little Rock (USACE) $72,625
IDIQ electrical service 0005 ENDIST Little Rock (USACE) $6,875
IDIQ electrical maintenance, greers ferry 0004 ENDIST Little Rock (USACE) $28,967
IDIQ electrical maintenance, greers ferry project office 0003 ENDIST Little Rock (USACE) $30,797
IDIQ greers ferry electrical, delivery order 0002 ENDIST Little Rock (USACE) $9,970
IDIQ greers ferry electrical, delivery order 0001 ENDIST Little Rock (USACE) $32,129

Transactions

Action Obligated Date
Exercise an Option P00003 · IDIQ elec maint, greers ferry lake, gfso $0
Other Administrative Action P00002 · IDIQ electrical maintenance, gfpo, modification to delete clause 52.245-1 $0
Exercise an Option P00001 · Exercise option period 1, IDIQ electrical maintenance, greers ferry project office $0
Original award $0

Quick answers

Who was awarded contract W9127S15D0007?

W9127S15D0007 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 12, 2015.

How much is contract W9127S15D0007 worth?

Orders under W9127S15D0007 have obligated $302,434. W9127S15D0007's own ceiling is $855,119.

How many orders have been placed under contract W9127S15D0007?

9 orders have been placed under W9127S15D0007, the latest on September 22, 2017.

Who can order from contract W9127S15D0007?

W9127S15D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S15D0007 competed?

The extent of competition for W9127S15D0007 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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