IDIQ material supply contract for greers ferry powerhouse
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S21D0027
- Awardee
-
Johnson's Ready Mix Concrete Products, Inc . UEI MEBVBM4714H5
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 3 $61,827 obligated
Award facts
- Opportunity
-
- Greers Ferry Material Supply Contract Solicitation · W9127S21Q0051 · Posted Jul 29, 2021
- Combined order value
- $61,827 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 15% used
- $410,325.00
- Maximum order
- $200,000.00
- 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
- 212312 Crushed and Broken Limestone Mining and Quarrying
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers awarded a $410,325 single-award Indefinite Delivery Contract (IDC) to Johnson's Ready Mix Concrete Products, Inc., a small disadvantaged business, to provide materials supply for the Greers Ferry Powerhouse project in Heber Springs, Arkansas. The IDC was set aside for small businesses and runs through July 2024. Under this IDC, the Corps has issued three delivery orders totaling $99,000 for Johnson's Ready Mix to supply ready-mix concrete, sand, and other construction materials directly to support infrastructure work at the Greers Ferry facility.
Additionally, the Corps has issued two other firm-fixed price delivery orders to Johnson's Ready Mix under the IDC, valued at $32,997 and $19,681.61 respectively, for the supply of concrete, sand, and precast materials for infrastructure projects in Cleburne County, Arkansas. These delivery orders did not utilize any set-asides. As the prime contractor, Johnson's Ready Mix has provided the required materials without subcontractors. The contract work supports the Corps' mission to maintain and upgrade defense-related facilities and infrastructure.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Geers ferry materials supply to 3 | ENDIST Little Rock (USACE) | $23,646 | |
| Sand | ENDIST Little Rock (USACE) | $19,682 | |
| GF material supply - task order 1 | ENDIST Little Rock (USACE) | $18,499 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S21D0027?
W9127S21D0027 was awarded to Johnson's Ready Mix Concrete Products, Inc . by ENDIST Little Rock (US Army Corps of Engineers) on September 27, 2021.
How much is contract W9127S21D0027 worth?
Orders under W9127S21D0027 have obligated $61,827. W9127S21D0027's own ceiling is $410,325. A single order can be worth up to $200,000.
How many orders have been placed under contract W9127S21D0027?
3 orders have been placed under W9127S21D0027, the latest on September 22, 2023.
Which agency awarded contract W9127S21D0027?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21D0027, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S21D0027?
W9127S21D0027 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S21D0027 competed?
The extent of competition for W9127S21D0027 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV