IDIQ park maintenance, trpo

Ended Indefinite Delivery Contract Awarded Mar 12, 2018 Last action Mar 19, 2020

Contract number: W9127S18D0009
Awardee: Precision Point Contracting, Inc. UEI FM7BNA8MBMH6
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 8 $1,061,374 obligated

Award facts

Opportunity: W9127S18Q0010 Solicitation number

US Army Corps of Engineers, IDIQ Park Maintenance, Table Rock Lake Award Notice · Posted Jan 24, 2018
Combined order value: $1,061,374 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2020
IDV ceiling 30% used: $3,486,095.00
Maximum order: $2,000,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 561210 Facilities Support Services
PSC: Z1FB Maintenance Of Recreational Buildings
Set-aside: Woman-Owned Small Business
Competition: Competed under SAP · 3 offers Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Service Contract Inventory FAR subpart 4.17

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
IDIQ maintenance delivery order placeholder for table rock project office W9127S20F0185	ENDIST Little Rock (USACE)	$50,704	Sep 9, 2020
Delivery order from 18D0009 W9127S20F0051	ENDIST Little Rock (USACE)	$74,000	Mar 25, 2020
Delivery order for 18D0009 W9127S20F0016	ENDIST Little Rock (USACE)	$104,000	Jan 8, 2020
Table rock project office service and construction W9127S19F0157	ENDIST Little Rock (USACE)	$99,362	Sep 27, 2019
Do for security wall W9127S19F0121	ENDIST Little Rock (USACE)	$33,994	Aug 26, 2019
Estimated materials costs for service CA W9127S19F0015	ENDIST Little Rock (USACE)	$205,828	Jan 16, 2019
Park maintenance, task order, table rock project office W9127S18F0090	ENDIST Little Rock (USACE)	$287,516	Aug 9, 2018
To #1, IDIQ park maintenance, trpo W9127S18F0034	ENDIST Little Rock (USACE)	$205,970	Mar 13, 2018

Action	Obligated	Date
Other Administrative Action P00005	$0	Mar 19, 2020
Other Administrative Action P00004 · Estimated materials costs for service CA	$0	Mar 18, 2020
Exercise an Option P00003 · Exercise option 2	$0	Dec 31, 2019
Change Order P00002 · MOD to order date.	$0	Oct 18, 2019
Exercise an Option P00001 · Estimated materials costs for service CA	$0	Dec 28, 2018
Original award	$0	Mar 9, 2018

W9127S18D0009 was awarded to Precision Point Contracting, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on March 12, 2018.

Orders under W9127S18D0009 have obligated $1,061,374. W9127S18D0009's own ceiling is $3,486,095. A single order can be worth up to $2,000,000.

8 orders have been placed under W9127S18D0009, the latest on September 9, 2020.

W9127S18D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9127S18D0009 was competed under sap. The government received 3 offers. It was set aside: Woman-Owned Small Business.

On GovTribe

Try for free Login