Greers ferry plumbing services

Ended Indefinite Delivery Contract Awarded Mar 7, 2018 Last action Mar 18, 2020

Contract number: W9127S18D0002
Awardee: Graham Plumbing Inc. UEI KKC1Z1JJH9Q3
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 11 $565,569 obligated

Award facts

Opportunity: W9127S18R0011 Solicitation number

Greers Ferry - Park Maintenance Award Notice · Posted Dec 20, 2017
Combined order value: $565,569 Current and potential, with all options
Last date to order 100% complete: Jan 31, 2021
IDV ceiling 59% used: $956,460.00
Maximum order: $956,460.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Joseph D. Sherwood
NAICS code: 238990 All Other Specialty Trade Contractors
PSC: Z1FB Maintenance Of Recreational Buildings
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
Delivery order W9127S20F0223	ENDIST Little Rock (USACE)	$57,476	Sep 23, 2020
Materials cost W9127S20F0124	ENDIST Little Rock (USACE)	$24,906	Jun 22, 2020
Task order mkarns janitorial services contract W9127S20F0093	ENDIST Little Rock (USACE)	$26,200	May 1, 2020
Unscheduled labor hours W9127S20F0068	ENDIST Little Rock (USACE)	$42,630	Apr 14, 2020
Greers ferry graham plumbing delivery order W9127S20F0025	ENDIST Little Rock (USACE)	$50,355	Feb 1, 2020
Plumbing services, greers ferry lake, cleburne county, arkansas W9127S19F0106	ENDIST Little Rock (USACE)	$35,433	Aug 13, 2019
IDIQ plumbing W9127S19F0041	ENDIST Little Rock (USACE)	$49,158	Feb 28, 2019
IDIQ plumbing services W9127S18F0192	ENDIST Little Rock (USACE)	$111,509	Sep 27, 2018
Materials cost W9127S18F0156	ENDIST Little Rock (USACE)	$86,124	Sep 24, 2018
Materials cost W9127S18F0142	ENDIST Little Rock (USACE)	$30,992	Sep 13, 2018
Unscheduled labor hours W9127S18F0033	ENDIST Little Rock (USACE)	$50,786	Mar 12, 2018

Show all 11

Action	Obligated	Date
Other Administrative Action P00004 · The purpose of this administrative modification is to include two new required clauses.	$0	Mar 18, 2020
Exercise an Option P00003 · Exercise option 2	$0	Jan 23, 2020
Other Administrative Action P00002 · This modification is to correct the order period end date. IDIQ plumbing services	$0	Apr 16, 2019
Exercise an Option P00001 · Exercise option one for IDIQ plumbing service, greers ferry project office, heber springs, arkansas	$0	Sep 27, 2018
Original award	$0	Mar 7, 2018

W9127S18D0002 was awarded to Graham Plumbing Inc. by ENDIST Little Rock (US Army Corps of Engineers) on March 7, 2018.

Orders under W9127S18D0002 have obligated $565,569. W9127S18D0002's own ceiling is $956,460. A single order can be worth up to $956,460.

11 orders have been placed under W9127S18D0002, the latest on September 23, 2020.

W9127S18D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9127S18D0002 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

On GovTribe

Try for free Login