New IDIQ paving contract for greers ferry project. 12-month base period with 2 12-month option periods.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S24D0017
- Awardee
-
CK Asphalt LLC UEI G4Y7JH3356F5
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $344,995 obligated
Award facts
- Opportunity
-
- Pre-Solicitation Notice Greers Ferry Lake Paving IDIQ Pre-Solicitation · W9127S24B0004 · Posted Jul 25, 2024
- Combined order value
- $344,995 Current and potential, with all options
- Last date to order 68% complete
- IDV ceiling 20% used
- $1,759,950.00
- Maximum order
- $586,650.00
- 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
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers, Little Rock District, awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to CK Asphalt LLC, a small disadvantaged business, on October 1, 2024, for asphalt paving and infrastructure maintenance services at Greers Ferry Lake in Heber Springs, Arkansas. The contract carries a ceiling value of $1,759,950 and extends through September 30, 2027, structured as a 12-month base period with two 12-month option periods. The scope of work encompasses asphalt removal and replacement, pavement repair, aggregate base course placement and compaction, tack coat application, and associated incidental construction tasks within the recreation and administrative areas surrounding Greers Ferry Lake. The contract was established through a competitive solicitation issued as a firm fixed-price Invitation for Bid set aside for small businesses under NAICS code 237310 (Highway, Street, and Bridge Construction), with a size standard of $45,000,000.
As of the information provided, two delivery orders have been issued under this IDIQ contract. The first delivery order, issued September 30, 2024, totals $44,994.96 for Greers Ferry Paving Task Order #1 with completion targeted for September 30, 2027. The second delivery order, awarded September 26, 2025, amounts to $300,000 for paving work with an estimated completion date of March 31, 2026. Both delivery orders are firm fixed-price arrangements with no individual set-aside designations applied, though the underlying IDIQ vehicle maintains its total small business set-aside status. These task orders support the Army Corps of Engineers' infrastructure maintenance and improvement initiatives, reflecting the agency's sustained reliance on CK Asphalt LLC's specialized capabilities for pavement services in the Greers Ferry Lake region, where the contractor has demonstrated consistent performance since May 2021.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Greers ferry task order - paving. | ENDIST Little Rock (USACE) | $300,000 | |
| Greers ferry paving task order #1. | ENDIST Little Rock (USACE) | $44,995 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S24D0017?
W9127S24D0017 was awarded to CK Asphalt LLC by ENDIST Little Rock (US Army Corps of Engineers) on October 1, 2024.
How much is contract W9127S24D0017 worth?
Orders under W9127S24D0017 have obligated $344,995. W9127S24D0017's own ceiling is $1,759,950. A single order can be worth up to $586,650.
How many orders have been placed under contract W9127S24D0017?
2 orders have been placed under W9127S24D0017, the latest on September 26, 2025.
Which agency awarded contract W9127S24D0017?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24D0017, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S24D0017?
W9127S24D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S24D0017 competed?
The extent of competition for W9127S24D0017 was full and open competition after exclusion of sources. 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