Job order contract (JOC) for the little rock district

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S18D0022
Awardee
Awarding agency
Task orders
46 $22,092,200 obligated

Award facts

Opportunity
Combined order value
  • $22,092,200 Current, with exercised options
  • $22,168,709 Potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$24,000,000.00
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
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Pope county culvert repairs W9127S20F0224 ENDIST Little Rock (USACE) $791,912
Conway county levee repair W9127S20F0222 ENDIST Little Rock (USACE) $362,867
Pine bluff arsenal bldg 32-570 renovation W9127S20F0208 ENDIST Little Rock (USACE) $1,961,853
2018 JOC #44 drainage & living area repairs, TAR camp park, POP 270 days W9127S20F0150 ENDIST Little Rock (USACE) $581,632
TAR camp electrical repairs from 2019 arkansas river flood, 2018 JOC #41 POP is 270 days W9127S20F0157 ENDIST Little Rock (USACE) $836,357
2018 JOC #48 installation of concrete storage pad dardanelle marine terminal POP is 270 days W9127S20F0156 ENDIST Little Rock (USACE) $165,922
Building hardening & man trap entrance @ ucic-MCX compound #26 of 2018 SWL JOC W9127S20F0144 ENDIST Little Rock (USACE) $1,667,047
2018 JOC task order #46: landside bank stabilization at riverview park. POP 210 days. W9127S20F0146 ENDIST Little Rock (USACE) $158,945
2018 JOC order #45. Table rock tower roof replacements POP equals 180 days. W9127S20F0147 ENDIST Little Rock (USACE) $64,514
2018 JOC order #38 waveland park electrical repairs flood supplemental from 2019 flood W9127S20F0125 ENDIST Little Rock (USACE) $329,319
Access ladders replacement/upgrades, beaver DAM 2018 JOC to# 36 W9127S20F0111 ENDIST Little Rock (USACE) $536,015
Flood supplemental high water recreation repairs 2018 JOC to#35 russellville site office W9127S20F0110 ENDIST Little Rock (USACE) $1,968,445
JOC #37, toad suck septic system replacement, RSO W9127S20F0095 ENDIST Little Rock (USACE) $43,839
2018 JOC order #32, expansion joints & gallery repair, greers ferry project office W9127S20F0086 ENDIST Little Rock (USACE) $234,281
2018 JOC to# 29, erfo @ beaver lake, 365 POP W9127S20F0080 ENDIST Little Rock (USACE) $194,417
2018 JOC task order #33, adit door replacement, table rock project office W9127S20F0074 ENDIST Little Rock (USACE) $28,806
2018 JOC to#34, security gate replacement, mhpo, POP 180 days W9127S20F0056 ENDIST Little Rock (USACE) $84,738
2018 SWL JOC task order #31, nrbm RIP RAP, railing, and culvert work W9127S20F0047 ENDIST Little Rock (USACE) $190,793
Kings river access erfo, table rock W9127S20F0045 ENDIST Little Rock (USACE) $382,401
2018 JOC task order #27, erfo at norfork lake W9127S20F0012 ENDIST Little Rock (USACE) $1,845,034
2018 JOC task order #28, emergency stillhouse branch bank stabilization, section 14, near batesville, AR W9127S20F0010 ENDIST Little Rock (USACE) $932,237
2018 JOC task order #24, parking lot restoration, mkarns warehouse, north little rock, AR W9127S20F0005 ENDIST Little Rock (USACE) $77,767
2018 JOC task order #18, HVAC replacement, ozark powerhouse W9127S19F0173 ENDIST Little Rock (USACE) $905,940
2018 JOC order #22, new security fence & gate and new generator, cics-MCX compound, table rock project office W9127S19F0164 ENDIST Little Rock (USACE) $657,526
2018 JOC task order #25, ozark powerhouse elevator repair W9127S19F0143 ENDIST Little Rock (USACE) $38,768
2018 JOC task order #21, replace tainter gate handrails, beaver DAM W9127S19F0133 ENDIST Little Rock (USACE) $126,798
2018 JOC task order #14, highway median cover installation, norfork DAM & highway bridge W9127S19F0135 ENDIST Little Rock (USACE) $132,069
2018 JOC order #20, off-structure survey benchmarks, LD #5 W9127S19F0131 ENDIST Little Rock (USACE) $97,099
2018 JOC task order #19, okay levee slope repairs, millwood lake W9127S19F0137 ENDIST Little Rock (USACE) $2,018,620
2018 JOC task order #17, fencing, nimrod/blue mountain W9127S19F0138 ENDIST Little Rock (USACE) $127,936
2018 JOC order #23, install pre-engineered metal building, norfork lake W9127S19F0128 ENDIST Little Rock (USACE) $49,216
JOC task order #15, repair roof safety handrail system-nfph W9127S19F0115 ENDIST Little Rock (USACE) $69,678
Afrc EL dorado storm water drainage repair W9127S19F0100 ENDIST Little Rock (USACE) $1,575,758
JOC order #12 waste oil sump rehab, ozark powerhouse W9127S19F0108 ENDIST Little Rock (USACE) $370,387
JOC task order- cottonshed culvert replacement W9127S19F0089 ENDIST Little Rock (USACE) $51,911
JOC order #13, greers ferry powerhouse, training wall and transformer deck repair W9127S19F0098 ENDIST Little Rock (USACE) $194,604
JOC order #11, millwood lake spillway deck repair W9127S19F0097 ENDIST Little Rock (USACE) $172,427
JOC task order - riverview park erfo W9127S19F0004 ENDIST Little Rock (USACE) $195,474
JOC task order - OAK grove electrical upgrades W9127S18F0130 ENDIST Little Rock (USACE) $204,263
Pine bluff marine terminal energy upgrades - JOC task order W9127S18F0158 ENDIST Little Rock (USACE) $106,209
Cape fair roadway rehab and new wells - JOC task order W9127S18F0175 ENDIST Little Rock (USACE) $196,806
JOC task order - hise hill park paving W9127S18F0184 ENDIST Little Rock (USACE) $23,799
JOC task order - lakeview campsites rehab and NF spalling measures W9127S18F0168 ENDIST Little Rock (USACE) $250,972
Replace maple creek pedestrian bridge and prairie creek pump station roof W9127S18F0167 ENDIST Little Rock (USACE) $890,751
JOC task order - white cliffs park new septic system W9127S18F0159 ENDIST Little Rock (USACE) $60,724
JOC task order - repair of concrete spalling, gilham lake W9127S18F0161 ENDIST Little Rock (USACE) $135,323
Show all 46

Transactions

Action Obligated Date
Change Order P00008 $0
Change Order P00007 · Modification to update far clause 52.204-25 and include 252.232-7003. $0
Exercise an Option P00006 · Option year 2, 2018 SWL JOC 1 SEP 2020 - 31 AUG 2021 $0
Other Administrative Action P00005 · Option year 1 - JOC $0
Exercise an Option P00004 · Option year 1 - JOC, SWL $0
Novation Agreement P00003 · Corrects name and address of contractor $0
Other Administrative Action P00002 · JOC admin MOD $0
Other Administrative Action P00001 · Administrative modification to correct name of contractor $0
Original award $0

Quick answers

Who was awarded contract W9127S18D0022?

W9127S18D0022 was awarded to Olgoonik Enterprises LLC by ENDIST Little Rock (US Army Corps of Engineers) on August 30, 2018.

How much is contract W9127S18D0022 worth?

Orders under W9127S18D0022 have obligated $22,092,200. Their combined potential value, with all options, is $22,168,709. W9127S18D0022's own ceiling is $24,000,000.

How many orders have been placed under contract W9127S18D0022?

46 orders have been placed under W9127S18D0022, the latest on September 25, 2020.

Which agency awarded contract W9127S18D0022?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S18D0022, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9127S18D0022?

W9127S18D0022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S18D0022 competed?

The extent of competition for W9127S18D0022 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

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