Set buoy
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S20D0005
- Awardee
-
JM Services LLC UEI VWJSQDP1LUM4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 5 $133,246 obligated
Award facts
- Opportunity
-
- Buoy Maintenance IDIQ, Greers Ferry Solicitation · W9127S20Q0010 · Posted Nov 26, 2019
- Combined order value
- $133,246 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 62% used
- $215,180.00
- Maximum order
- $52,460.00
- 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
- NAICS code
- 561210 Facilities Support Services
- PSC
- S299 Housekeeping- Other
- 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.
About this IDV
The U.S. Army Corps of Engineers has awarded a single-award Indefinite Delivery Contract (IDC) to JM Services LLC, a small business located in Heber Springs, Arkansas. The $215,180 IDC, which was set aside for total small business participation, has a period of performance through January 31, 2025. Under this contract, the Corps of Engineers issues firm fixed-price delivery orders to JM Services LLC for various buoy-related products and services, including inspection, maintenance, and installation tasks to support the agency's navigation infrastructure maintenance efforts on lakes and waterways.
Several delivery orders have been issued to date under this IDC, ranging in value from approximately $22,000 to $32,600, with performance periods typically lasting one year. These orders have included comprehensive buoy inspection services across entire lakes, buoy maintenance task orders, and buoy installation services. The delivery orders have all been awarded on a firm fixed-price basis without set-aside designations, indicating that JM Services LLC competes successfully for these contracts without relying on small business set-asides for individual task orders.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Buoy inspection (entire lake) | ENDIST Little Rock (USACE) | $27,820 | |
| Buoy inspection (entire lake) | ENDIST Little Rock (USACE) | $26,182 | |
| Greers ferry bouy task order | ENDIST Little Rock (USACE) | $21,948 | |
| Buoy maintenance task order | ENDIST Little Rock (USACE) | $25,336 | |
| Set buoy | ENDIST Little Rock (USACE) | $31,960 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S20D0005?
W9127S20D0005 was awarded to JM Services LLC by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2020.
How much is contract W9127S20D0005 worth?
Orders under W9127S20D0005 have obligated $133,246. W9127S20D0005's own ceiling is $215,180. A single order can be worth up to $52,460.
How many orders have been placed under contract W9127S20D0005?
5 orders have been placed under W9127S20D0005, the latest on March 14, 2024.
Which agency awarded contract W9127S20D0005?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S20D0005, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S20D0005?
W9127S20D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S20D0005 competed?
The extent of competition for W9127S20D0005 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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