Materials

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S20D0023
Awardee
Awarding agency
Task orders
5 $110,669 obligated

Award facts

Opportunity
Combined order value
$110,669 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$120,076.22
Maximum order
$20,155.74
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
Set-aside
Total Small Business
Competition
5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Specialty Air Conditioning Services, Inc., a small business subchapter S corporation based in Springfield, Missouri, was awarded a Total Small Business set-aside Indefinite Delivery Contract by the U.S. Army Corps of Engineers on September 4, 2020, with a ceiling value of $120,076.22 and an ultimate completion date of August 31, 2025. The contract was solicited on August 14, 2020, with a due date of August 26, 2020, and centers on the procurement of heating, ventilation, and air conditioning (HVAC)-related materials and services. The IDV structure enables the government to issue task orders on an as-needed basis for HVAC preventative maintenance, emergency repairs, equipment replacement, and comprehensive facility infrastructure management support at designated federal facilities in the Branson, Missouri area, primarily the Table Rock Project Office and Dewey Short Visitor Center. This single-award vehicle eliminates the requirement for separate competitive procurements throughout the contract term while maintaining operational flexibility for the Army Corps of Engineers' facility management objectives.

Under this IDV, the Army Corps of Engineers issued five delivery orders between September 2020 and September 2024, collectively valued at $110,668.58, representing approximately 92 percent of the contract ceiling. The delivery orders, all firm-fixed-price contracts with no set-aside designations applied, addressed HVAC preventative maintenance services, materials procurement, and option year task orders at the Table Rock Project Office and associated facilities in Branson, Missouri, with completion dates ranging from August 30, 2021, through August 31, 2025. Performance locations were concentrated in the Branson, Missouri area (zip codes 65615 and 65616) and briefly extended to Springfield, Missouri. Individual task orders ranged from $17,745.23 to $25,155.74, with the contractor responsible for furnishing all personnel, equipment, supplies, tools, materials, transportation, and supervision required to execute quarterly preventative maintenance inspections, emergency service calls, and repairs performed by certified and licensed HVAC technicians.

Task orders

Task order Ordering agency Obligated Awarded
HVAC preventative maintenance pre-priced task order, table rock project office. W9127S24F0092 ENDIST Little Rock (USACE) $25,156
HVAC preventative maintenance and service W9127S23F0141 ENDIST Little Rock (USACE) $17,745
Task order- option year 1 W9127S22F0109 ENDIST Little Rock (USACE) $21,414
Option year 1 task order W9127S21F0148 ENDIST Little Rock (USACE) $23,445
Materials W9127S20F0187 ENDIST Little Rock (USACE) $22,908

Transactions

Action Obligated Date
Other Administrative Action P00005 · Modification to incorporate clause revisions as required by executive orders - class deviations O0003 and O0004 $0
Exercise an Option P00004 · Exercise option period 4 under contract W9127S20D0023, IDIQ HVAC preventative maintenance and services, at table rock project. $0
Exercise an Option P00003 · Exercise option 3 and add clause 52.204-27 $0
Exercise an Option P00002 · Materials- option year 2 renewal $0
Exercise an Option P00001 · Exercise option 1. $0
Original award $0

Quick answers

Who was awarded contract W9127S20D0023?

W9127S20D0023 was awarded to Specialty Air Conditioning Services, LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 4, 2020.

How much is contract W9127S20D0023 worth?

Orders under W9127S20D0023 have obligated $110,669. W9127S20D0023's own ceiling is $120,076. A single order can be worth up to $20,156.

How many orders have been placed under contract W9127S20D0023?

5 orders have been placed under W9127S20D0023, the latest on September 30, 2024.

Which agency awarded contract W9127S20D0023?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S20D0023, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9127S20D0023?

W9127S20D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S20D0023 competed?

The government received 5 offers. It was set aside: Total Small Business.

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