A-e services architectural IGE
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9128A19D0010
- Awardee
-
Ink Arch, LLC UEI D9LRKAYKT2P8
- Awarding agency
-
ENDIST Honolulu
US Army Corps of Engineers, Department of Defense
- Task orders
- 12 $7,811,365 obligated
Award facts
- Opportunity
-
- W9128A19R0004 Solicitation number
- Combined order value
-
- $7,811,365 Current, with exercised options
- $8,784,155 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $150,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 16 offers Architect-Engineer FAR 6.102
- 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 Engineering District Honolulu awarded an indefinite-delivery, multiple-award A-E services contract to Ink Arch, LLC on March 28, 2019, with a $150 million ceiling for miscellaneous architectural and engineering projects in the Honolulu District area of responsibility. No set-aside was used. Ink Arch is a minority-owned, self-certified small disadvantaged business and Asian-Pacific American-owned firm based in Honolulu, Hawaii.
Work is performed at military installations throughout Hawaii, including Joint Base Pearl Harbor-Hickam, Schofield Barracks, Fort Shafter, Pohakuloa Training Area, and Kalaeloa. The contract's ultimate completion date is March 27, 2024. The IDIQ was established to support the design of miscellaneous military and civil works projects across Hawaii, with task orders ranging from architectural and engineering design to construction management, facility repairs, and infrastructure resilience support.
Recent delivery-order activity under this IDIQ includes a $1.553 million Kawaihae Harbor Dolphin Repair project (September 2024), a $1.499 million facility design and construction support task for Joint Base Pearl Harbor-Hickam Operations Support Training Center and USMEPCOM buildings (September 2024), a $950 thousand Building 32 repair at Fort DeRussy (September 2023), an $868 thousand Band Facility Building 1494 repair at Schofield Barracks (September 2023), a $564 thousand Building 390 Fire Station repair at Pohakuloa Training Area (September 2023), a $1.955 million Building 1180 Fort Shafter A-E services order (August 2020), and a $276 thousand Fort Shafter Library Building 650 repair order (January 2025).
Task orders
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9128A19D0010?
W9128A19D0010 was awarded to Ink Arch, LLC by ENDIST Honolulu (US Army Corps of Engineers) on March 28, 2019.
How much is contract W9128A19D0010 worth?
Orders under W9128A19D0010 have obligated $7,811,365. Their combined potential value, with all options, is $8,784,155. W9128A19D0010's own ceiling is $150,000,000.
How many orders have been placed under contract W9128A19D0010?
12 orders have been placed under W9128A19D0010, the latest on January 22, 2025.
Who can order from contract W9128A19D0010?
W9128A19D0010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9128A19D0010 competed?
The extent of competition for W9128A19D0010 was full and open competition. The government received 16 offers.
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