TRI lakes maint IDIQ-mwpo

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S17D0014
Awardee
Awarding agency
Task orders
21 $1,391,642 obligated

Award facts

Opportunity
Combined order value
$1,391,642 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$6,300,780.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order W9127S20F0154 ENDIST Little Rock (USACE) $38,490
Delivery order W9127S20F0153 ENDIST Little Rock (USACE) $63,690
Herbicide application W9127S20F0092 ENDIST Little Rock (USACE) $36,045
Herbicide application W9127S20F0089 ENDIST Little Rock (USACE) $40,285
Delivery order IDIQ W9127S19F0186 ENDIST Little Rock (USACE) $121,171
IDIQ maintenance task order, gillham lake, millwood project office W9127S19F0184 ENDIST Little Rock (USACE) $90,050
Delivery order on option 2 W9127S19F0125 ENDIST Little Rock (USACE) $7,000
Do for gillham lake mwpo W9127S19F0099 ENDIST Little Rock (USACE) $74,911
Task order for option 1 W9127S19F0064 ENDIST Little Rock (USACE) $74,944
IDIQ maintenance delivery order W9127S19F0069 ENDIST Little Rock (USACE) $66,000
Herbicide application W9127S19F0042 ENDIST Little Rock (USACE) $30,925
Herbicide application W9127S19F0038 ENDIST Little Rock (USACE) $29,811
IDIQ maintenance dequeen lake, millwood project office, ashdown, arkansas W9127S18F0187 ENDIST Little Rock (USACE) $34,700
IGD:: IDIQ maintenance gillham lake millwood project office, ashdown, arkansas W9127S18F0182 ENDIST Little Rock (USACE) $74,010
General maintenance task order, gillham lake W9127S18F0114 ENDIST Little Rock (USACE) $90,326
General maintenance task order - dequeen lake W9127S18F0096 ENDIST Little Rock (USACE) $124,799
Dequeen lkae park maintenance-mwpo W9127S18F0040 ENDIST Little Rock (USACE) $37,740
Gillham lake park maintenance-mwpo W9127S18F0042 ENDIST Little Rock (USACE) $43,810
Dequeen parks maintenance-mwpo W9127S17F0120 ENDIST Little Rock (USACE) $131,285
Gillham lake parks maintenance-mwpo W9127S17F0121 ENDIST Little Rock (USACE) $64,070
Gillham lake park maintenance-mwpo W9127S17F0106 ENDIST Little Rock (USACE) $117,580
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 · Asphalt $0
Exercise an Option P00001 · GEN maint, OPT1,dequeen, mwpo $0
Original award $0

Quick answers

Who was awarded contract W9127S17D0014?

W9127S17D0014 was awarded to Phillips Larry D by ENDIST Little Rock (US Army Corps of Engineers) on September 15, 2017.

How much is contract W9127S17D0014 worth?

Orders under W9127S17D0014 have obligated $1,391,642. W9127S17D0014's own ceiling is $6,300,780.

How many orders have been placed under contract W9127S17D0014?

21 orders have been placed under W9127S17D0014, the latest on August 7, 2020.

Which agency awarded contract W9127S17D0014?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S17D0014, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9127S17D0014?

W9127S17D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S17D0014 competed?

The extent of competition for W9127S17D0014 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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