Paving IDIQ, clearwater project office
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S19D0004
- Awardee
-
Incorporated Bridge And Grading Division Robertson UEI H18ZN926GF75
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 6 $788,130 obligated
Award facts
- Opportunity
-
- W9127S19B0001 Solicitation number
- Paving IDIQ Award Notice · Posted Oct 25, 2018
- Combined order value
- $788,130 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 69% used
- $1,137,850.00
- 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
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Asphalt concrete pavement | ENDIST Little Rock (USACE) | $61,320 | |
| Delivery order | ENDIST Little Rock (USACE) | $0 | |
| DSR-17-c-PP-1 (piedmont park) | ENDIST Little Rock (USACE) | $119,130 | |
| Clearwater project office erfo task order at bluff view, webb creek, and highway k | ENDIST Little Rock (USACE) | $393,401 | |
| Task order- clearwater, IDIQ paving | ENDIST Little Rock (USACE) | $175,864 | |
| Asphalt concrete pavement | ENDIST Little Rock (USACE) | $38,415 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S19D0004?
W9127S19D0004 was awarded to Incorporated Bridge And Grading Division Robertson by ENDIST Little Rock (US Army Corps of Engineers) on February 11, 2019.
How much is contract W9127S19D0004 worth?
Orders under W9127S19D0004 have obligated $788,130. W9127S19D0004's own ceiling is $1,137,850.
How many orders have been placed under contract W9127S19D0004?
6 orders have been placed under W9127S19D0004, the latest on August 3, 2020.
Which agency awarded contract W9127S19D0004?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S19D0004, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S19D0004?
W9127S19D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S19D0004 competed?
The extent of competition for W9127S19D0004 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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