IDIQ park maint

Ended Indefinite Delivery Contract Awarded Sep 1, 2015 Last action Aug 9, 2017

Contract number: W9127S15D0020
Awardee: C & M Contractors, Inc. UEI Q1S1GXV8CU75
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 10 $570,598 obligated

Award facts

Opportunity: W9127S15T0047 Solicitation number

Plumbing, Park, and Electrical Maintenance, Clearwater Project Office Award Notice · Posted Jun 22, 2015
Combined order value: $570,598 Current and potential, with all options
Last date to order 100% complete: Aug 31, 2018
IDV ceiling 24% used: $2,366,750.00
Maximum order: $842,250.00
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 · 3 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
Dump truck with driver-funding only W9127S18F0120	ENDIST Little Rock (USACE)	$44,350	Aug 30, 2018
Excavating task order W9127S18F0050	ENDIST Little Rock (USACE)	$19,373	Apr 12, 2018
To# 2, FY 2018 W9127S18F0010	ENDIST Little Rock (USACE)	$29,850	Dec 29, 2017
Task order, clearwater W9127S17F0049	ENDIST Little Rock (USACE)	$12,305	Sep 8, 2017
Maintenance services W9127S17F0097	ENDIST Little Rock (USACE)	$80,550	Aug 23, 2017
General maint services, clearwater project office 0005	ENDIST Little Rock (USACE)	$73,570	Mar 7, 2017
Delivery order 0004, IDIQ park maintenance for the clearwater project office, piedmont, MO.	ENDIST Little Rock (USACE)	$69,325	Sep 16, 2016
IDIQ park maintenance cwpo 0003	ENDIST Little Rock (USACE)	$57,590	Aug 31, 2016
Delivery order 02, IDIQ park maintenance for clearwater lake, piedmont, MO. 0002	ENDIST Little Rock (USACE)	$95,635	Feb 29, 2016
IDIQ clearwater maint do-0001	ENDIST Little Rock (USACE)	$88,050	Sep 28, 2015

Action	Obligated	Date
Exercise an Option P00003 · Exercise option year 2 - park maintenance	$0	Aug 9, 2017
Exercise an Option P00002 · Park maintenance IDIQ, clearwater project office	$0	Aug 20, 2016
Other Administrative Action P00001 · Modification to include 52.217-9 which was inadvertently left out of the contract	$0	Sep 9, 2015
Original award	$0	Sep 1, 2015

W9127S15D0020 was awarded to C & M Contractors, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on September 1, 2015.

Orders under W9127S15D0020 have obligated $570,598. W9127S15D0020's own ceiling is $2,366,750. A single order can be worth up to $842,250.

10 orders have been placed under W9127S15D0020, the latest on August 30, 2018.

W9127S15D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9127S15D0020 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

On GovTribe

Try for free Login