IDIQ paving clearwater PO

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S15D0026
Awardee
Awarding agency
Task orders
4 $561,386 obligated

Award facts

Opportunity
  • W9127S15B0005 Solicitation number
Combined order value
$561,386 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 38% used
$1,459,975.00
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00002 · Exercise OPT year 2 - paving IDIQ $0
Exercise an Option P00001 · IDIQ - paving, clearwater lake, clearwater project office $0
Original award $0

Quick answers

Who was awarded contract W9127S15D0026?

W9127S15D0026 was awarded to Asphaltic Maintenance And Construction, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on September 29, 2015.

How much is contract W9127S15D0026 worth?

Orders under W9127S15D0026 have obligated $561,386. W9127S15D0026's own ceiling is $1,459,975. A single order can be worth up to $500,000.

How many orders have been placed under contract W9127S15D0026?

4 orders have been placed under W9127S15D0026, the latest on September 1, 2017.

Who can order from contract W9127S15D0026?

W9127S15D0026 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S15D0026 competed?

The extent of competition for W9127S15D0026 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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