GEN maintenance IDIQ-cwpo

Ended Indefinite Delivery Contract Awarded Oct 1, 2018 Last action Sep 24, 2020

Contract number: W9127S18D0028
Awardee: Collins Brothers LLC UEI MMQ1PM6MCYJ1
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 10 $911,986 obligated

Award facts

Opportunity: IDIQ General Park Maintenance, Clearwater Project Office, MO Solicitation · W9127S18Q0044 · Posted Aug 24, 2018
Combined order value: $911,986 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2021
IDV ceiling 40% used: $2,277,913.25
Maximum order: $733,500.00
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: 561210 Facilities Support Services
PSC: M1PA Operation Of Recreation Facilities (Non-Building)
Set-aside: Total Small Business
Competition: Competed under SAP · 2 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 W9127S21F0083	ENDIST Little Rock (USACE)	$50,000	May 13, 2021
Cwpo - IDIQ fencing W9127S21F0023	ENDIST Little Rock (USACE)	$0	Feb 18, 2021
Task order created to accompany 18D0028 P00003 option 2 renewal. W9127S20F0040	ENDIST Little Rock (USACE)	$139,850	Sep 30, 2020
Excavation for electrical lines --- proj W9127S20F0130	ENDIST Little Rock (USACE)	$68,847	Jun 30, 2020
Metal roofing --- project no.: 460188 W9127S20F0058	ENDIST Little Rock (USACE)	$35,000	Mar 30, 2020
Delivery order for CW project office W9127S19F0174	ENDIST Little Rock (USACE)	$72,939	Sep 24, 2019
IDIQ maintenance to (DTD funds) W9127S19F0068	ENDIST Little Rock (USACE)	$79,000	May 23, 2019
Place launch ramp concrete --- project n W9127S19F0058	ENDIST Little Rock (USACE)	$281,980	Apr 24, 2019
IDIQ maint to (flood money funded) cwpo W9127S19F0050	ENDIST Little Rock (USACE)	$84,100	Mar 26, 2019
GEN maintenance, cwpo, to #1 W9127S18F0146	ENDIST Little Rock (USACE)	$100,270	Oct 1, 2018

Action	Obligated	Date
Exercise an Option P00003 · Option renewal 2 for 18D0028 IDIQ maintenance contract.	$0	Sep 24, 2020
Other Administrative Action P00002 · Place launch ramp concrete --- project n	$0	Mar 18, 2020
Exercise an Option P00001 · Exercise option 1	$0	Sep 18, 2019
Original award	$0	Sep 27, 2018

W9127S18D0028 was awarded to Collins Brothers LLC by ENDIST Little Rock (US Army Corps of Engineers) on October 1, 2018.

Orders under W9127S18D0028 have obligated $911,986. W9127S18D0028's own ceiling is $2,277,913. A single order can be worth up to $733,500.

10 orders have been placed under W9127S18D0028, the latest on May 13, 2021.

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S18D0028, with funding from US Army Corps of Engineers (Department of the Army).

W9127S18D0028 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9127S18D0028 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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