Replace swim beach polyethylene line
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S23D0015
- Awardee
-
Derek Goodall UEI RZMDWQ9CJFL1
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 4 $171,225 obligated
Award facts
- Opportunity
-
- Mountain Home Buoy Maintenance Solicitation · W9127S23Q0035 · Posted Jun 15, 2023
- Combined order value
- $171,225 Current and potential, with all options
- Last date to order 69% complete
- IDV ceiling 10% used
- $1,790,200.00
- Maximum order
- $376,900.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- 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 awarded a single-award indefinite-delivery contract to Derek Goodall Construction on July 26, 2023, for swim beach polyethylene line replacement and buoy maintenance services, with a ceiling of $1,790,200 and a total small business set-aside. Place of performance is Salesville, Arkansas. The contract runs through March 31, 2028.
The contract supports recreational infrastructure maintenance and replacement across the USACE civil works portfolio. The originating solicitation, posted June 15, 2023, with a due date of July 14, 2023, targeted total small businesses for replacement and maintenance of swim beach polyethylene lining and buoy services.
Derek Goodall Construction, a small agricultural cooperative, has received three pre-priced delivery orders under this IDIQ. A task order issued August 1, 2023, valued at $27,300, covered swim beach and buoy maintenance at the Mountain Home Project Office with completion by July 31, 2024. A second task order awarded March 29, 2024, for $16,250, provided navigational and buoy maintenance services at Norfork and Bull Shoals Lakes under the Mountain Home Project Office, with performance from April 1, 2024, through March 31, 2025; this order included a de-obligation of $53,725 in unused quantities. A third delivery order, issued May 1, 2025, for $59,100, provided buoy maintenance services at Norfork and Bull Shoals Lakes, with performance from May 1, 2025, through March 31, 2026. All task orders used firm-fixed-price pricing and drew funding from the U.S. Army Corps of Engineers, with place of performance at Salesville, Arkansas.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S23D0015?
W9127S23D0015 was awarded to Derek Goodall by ENDIST Little Rock (US Army Corps of Engineers) on July 26, 2023.
How much is contract W9127S23D0015 worth?
Orders under W9127S23D0015 have obligated $171,225. W9127S23D0015's own ceiling is $1,790,200. A single order can be worth up to $376,900.
How many orders have been placed under contract W9127S23D0015?
4 orders have been placed under W9127S23D0015, the latest on April 10, 2026.
Who can order from contract W9127S23D0015?
W9127S23D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S23D0015 competed?
The extent of competition for W9127S23D0015 was competed under sap. The government received 2 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