Material supply IDIQ, greers ferry project office
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S18D0020
- Awardee
-
Johnson's Ready Mix Concrete Products, Inc . UEI MEBVBM4714H5
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 4 $73,392 obligated
Award facts
- Opportunity
-
- W9127S18Q0038 Solicitation number
- Material Supply IDIQ Award Notice · Posted Jun 29, 2018
- Combined order value
- $73,392 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 21% used
- $354,825.00
- Maximum order
- $118,275.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 212312 Crushed and Broken Limestone Mining and Quarrying
- PSC
- 5610 Mineral Construction Materials, Bulk
- 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 orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Sand | ENDIST Little Rock (USACE) | $30,128 | |
| Sand, aggregate and materials, greers ferry lake, cleburne county, arkansas | ENDIST Little Rock (USACE) | $26,784 | |
| Material supply task order, greers ferry project office | ENDIST Little Rock (USACE) | $7,000 | |
| Material supply task order, greers ferry project office | ENDIST Little Rock (USACE) | $9,480 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S18D0020?
W9127S18D0020 was awarded to Johnson's Ready Mix Concrete Products, Inc . by ENDIST Little Rock (US Army Corps of Engineers) on August 1, 2018.
How much is contract W9127S18D0020 worth?
Orders under W9127S18D0020 have obligated $73,392. W9127S18D0020's own ceiling is $354,825. A single order can be worth up to $118,275.
How many orders have been placed under contract W9127S18D0020?
4 orders have been placed under W9127S18D0020, the latest on August 1, 2020.
Which agency awarded contract W9127S18D0020?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S18D0020, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S18D0020?
W9127S18D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S18D0020 competed?
The extent of competition for W9127S18D0020 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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