Asphalt concrete pavement

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S21D0014
Awardee
Awarding agency
Task orders
4 $549,848 obligated

Award facts

Opportunity
Combined order value
$549,848 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$1,199,100.00
Maximum order
$399,700.00
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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers awarded an indefinite delivery contract to CK Asphalt LLC to provide asphalt concrete pavement services in Heber Springs, Arkansas. The single award contract has a potential value of $1,199,100 and period of performance through March 2024. Under the contract, CK Asphalt has received multiple firm fixed price delivery orders to complete paving tasks in support of civil works projects managed by the Corps, including projects associated with Greers Ferry Lake. Delivery orders have included tasks such as repairs at Devils Fork Park valued at $85,000, and pavement work from February to June 2022 valued at $59,960. The largest order to date was for general asphalt concrete pavement valued at $269,401.

The original pre-solicitation notice indicated the Corps' intent to set aside the work as a total small business opportunity. The solicitation aimed to procure removal and replacement of deteriorated asphalt and subgrade, as well as incidental work associated with pavement around Greers Ferry Lake recreational and administrative areas. CK Asphalt performs all work in Heber Springs, leveraging its local presence to efficiently support the agency's infrastructure development programs in the specified location.

Task orders

Task order Ordering agency Obligated Awarded
Paving pre-priced task order for greers ferry project. W9127S23F0032 ENDIST Little Rock (USACE) $150,123
Greers ferry paving task order for roadway repairs at devils fork park W9127S22F0050 ENDIST Little Rock (USACE) $79,995
W9127S22F0012 ENDIST Little Rock (USACE) $56,416
Asphalt concrete pavement W9127S21F0070 ENDIST Little Rock (USACE) $263,315

Transactions

Action Obligated Date
Exercise an Option P00002 · Park paving contract at greers ferry $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W9127S21D0014?

W9127S21D0014 was awarded to CK Asphalt LLC by ENDIST Little Rock (US Army Corps of Engineers) on May 1, 2021.

How much is contract W9127S21D0014 worth?

Orders under W9127S21D0014 have obligated $549,848. W9127S21D0014's own ceiling is $1,199,100. A single order can be worth up to $399,700.

How many orders have been placed under contract W9127S21D0014?

4 orders have been placed under W9127S21D0014, the latest on May 16, 2023.

Which agency awarded contract W9127S21D0014?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21D0014, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9127S21D0014?

W9127S21D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S21D0014 competed?

The extent of competition for W9127S21D0014 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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