Buoy maintenance, beaver project office, rogers, arkansas

Ended Indefinite Delivery Contract Awarded Jun 1, 2015 Last action May 30, 2017

Contract number: W9127S15D0018
Awardee: LJB Construction, Inc. UEI DE95TS6Y5XR6
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 5 $48,700 obligated

Award facts

Opportunity: W9127S15T0053 Solicitation number

Buoy Maintenance Services, Beaver Project Office, Rogers, Arkansas Award Notice · Posted May 4, 2015
Combined order value: $48,700 Current and potential, with all options
Last date to order 100% complete: May 31, 2018
IDV ceiling 35% used: $137,200.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 561210 Facilities Support Services
PSC: S299 Housekeeping- Other
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
Buoy maintenance task order W9127S18F0005	ENDIST Little Rock (USACE)	$0	Dec 12, 2017
IDIQ buoy maintenance, delivery order 0004, beaver lake, rogers, AR. W9127S17F0017	ENDIST Little Rock (USACE)	$8,500	Jun 13, 2017
Delivery order 0003, IDIQ buoy maintenance services for the beaver lake project office, rogers, AR.	ENDIST Little Rock (USACE)	$5,300	Apr 20, 2017
Delivery order 02, IDIQ buoy maintenance services located at beaver lake, rogers, AR. 0002	ENDIST Little Rock (USACE)	$13,250	Jun 16, 2016
Buoy maintenance services, beaver project office, rogers, arkansas, benton county 0001	ENDIST Little Rock (USACE)	$21,650	Jun 1, 2015

Action	Obligated	Date
Exercise an Option P00002 · Modification to exercise option year 2 of subject contract, IDIQ buoy maintenance, beaver lake, rogers, AR.	$0	May 30, 2017
Exercise an Option P00001 · Exercise option year 1, for IDIQ buoy maintenance services, located at beaver lake project office.	$0	May 4, 2016
Original award	$0	May 26, 2015

W9127S15D0018 was awarded to LJB Construction, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on June 1, 2015.

Orders under W9127S15D0018 have obligated $48,700. W9127S15D0018's own ceiling is $137,200.

5 orders have been placed under W9127S15D0018, the latest on December 12, 2017.

W9127S15D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9127S15D0018 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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