IDIQ park maintenance, greers ferry project office.

Ended Indefinite Delivery Contract Awarded Feb 12, 2015 Last action Jan 27, 2017

Contract number: W9127S15D0008
Awardee: Mid-Ark Utilities & Rig Services, Inc. UEI JWE1M65VP3S8
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 8 $386,673 obligated

Award facts

Opportunity: W9127S15T0020 Solicitation number

IDIQ Park Maintenance, Greers Ferry Project Office Award Notice · Posted Jan 6, 2015
Combined order value: $386,673 Current and potential, with all options
Last date to order 100% complete: Jan 31, 2018
IDV ceiling 28% used: $1,364,065.50
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 · 5 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
IDIQ park maint, gfpo 0007	ENDIST Little Rock (USACE)	$10,825	May 12, 2017
IDIQ park maint, gfpo 0008	ENDIST Little Rock (USACE)	$122,215	May 12, 2017
IDIQ park maint, gfpo 0006	ENDIST Little Rock (USACE)	$49,459	Mar 16, 2017
IDIQ maintenance, greers ferry lake 0005	ENDIST Little Rock (USACE)	$4,401	Nov 18, 2016
IDIQ park maintenance greers ferry project office, heber springs, AR 0004	ENDIST Little Rock (USACE)	$31,282	Sep 19, 2016
Park maintenance, greers ferry project office 0003	ENDIST Little Rock (USACE)	$55,345	Feb 1, 2016
IDIQ park maintenance, greers ferry project office, arkansas 0002	ENDIST Little Rock (USACE)	$37,308	Jul 27, 2015
Greers ferry park maintenance, delivery order 0001	ENDIST Little Rock (USACE)	$75,838	Feb 13, 2015

Action	Obligated	Date
Exercise an Option P00003 · Park maintenance, gfso	$0	Jan 27, 2017
Other Administrative Action P00002 · IDIQ park maintenance, gfpo modification to delete clause 52.245-1	$0	Jun 7, 2016
Exercise an Option P00001 · Exercise of IDIQ contract option period #1 for park maintenance at greers ferry project office	$0	Jan 28, 2016
Original award	$0	Feb 12, 2015

W9127S15D0008 was awarded to Mid-Ark Utilities & Rig Services, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 12, 2015.

Orders under W9127S15D0008 have obligated $386,673. W9127S15D0008's own ceiling is $1,364,066.

8 orders have been placed under W9127S15D0008, the latest on May 12, 2017.

W9127S15D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9127S15D0008 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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