Electric maintenance - gfpo

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

Contract number: W9127S18D0004
Awardee: Brewster, Billy UEI DJMAVLFNCN47
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 10 $340,008 obligated

Award facts

Opportunity: W9127S18R0011 Solicitation number

Greers Ferry - Park Maintenance Award Notice · Posted Dec 20, 2017
Combined order value: $340,008 Current and potential, with all options
Last date to order 100% complete: Jan 31, 2021
IDV ceiling 41% used: $832,740.00
Maximum order: $832,740.00
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 · 5 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
GF electrical IDIQ W9127S20F0220	ENDIST Little Rock (USACE)	$63,155	Sep 17, 2020
Materials cost W9127S20F0090	ENDIST Little Rock (USACE)	$26,335	Apr 29, 2020
Unscheduled labor hours W9127S20F0020	ENDIST Little Rock (USACE)	$27,394	Feb 1, 2020
Electrical services, greers ferry lake, cleburne county, arkansas W9127S19F0107	ENDIST Little Rock (USACE)	$29,044	Aug 13, 2019
IDIQ electrical services, delivery order number 06, for the greers ferry project office, heber springs, AR. W9127S19F0053	ENDIST Little Rock (USACE)	$29,570	Apr 11, 2019
To park maint gfpo W9127S19F0034	ENDIST Little Rock (USACE)	$25,165	Feb 13, 2019
Clin 0036 materials cost (FY18 funds) W9127S18F0157	ENDIST Little Rock (USACE)	$73,304	Sep 25, 2018
Electrical work at various parks. W9127S18F0150	ENDIST Little Rock (USACE)	$15,395	Sep 18, 2018
Materials cost W9127S18F0137	ENDIST Little Rock (USACE)	$9,050	Sep 13, 2018
Unscheduled labor hours W9127S18F0032	ENDIST Little Rock (USACE)	$41,596	Mar 12, 2018

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 an option 2	$0	Jan 21, 2020
Other Administrative Action P00002 · Admin MOD- update document classification	$0	Apr 12, 2019
Exercise an Option P00001 · Materials cost	$0	Jan 31, 2019
Original award	$0	Mar 7, 2018

W9127S18D0004 was awarded to Brewster, Billy by ENDIST Little Rock (US Army Corps of Engineers) on March 7, 2018.

Orders under W9127S18D0004 have obligated $340,008. W9127S18D0004's own ceiling is $832,740. A single order can be worth up to $832,740.

10 orders have been placed under W9127S18D0004, the latest on September 17, 2020.

W9127S18D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9127S18D0004 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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