MIL - sdic - unrestricted

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9128F08D0031
Awardee
Awarding agency
Task orders
36 $326,589,205 obligated

Award facts

Opportunity
  • W9128F07R0022 Solicitation number
Combined order value
  • $326,589,205 Current, with exercised options
  • $351,696,760 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 12 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
E - renovation of a DAO facility, project number: 444060 0034 ENDIST Omaha (USACE) $1,847,919
E: DAO renovation - yokota air base japan 0035 ENDIST Omaha (USACE) $171,902
E - nmcc-r improvement project, raven rock mountain complex, adams county, PA 0032 ENDIST Omaha (USACE) $26,964,859
E - bldg 3308 renovations stuttgart germany 0033 ENDIST Omaha (USACE) $2,202,164
E - DAO renovation - PN: 399749 0031 ENDIST Omaha (USACE) $1,593,199
E - overseas DAO renovation project - PN: 399749 0030 ENDIST Omaha (USACE) $1,954,028
E: overseas; DAO construction 0029 ENDIST Omaha (USACE) $159,577
E - security construction renovations P2-396611 0027 ENDIST Omaha (USACE) $16,429,769
E: overseas, DAO, P2-371705 0028 ENDIST Omaha (USACE) $2,209,682
E - OCONUS renovation - P2: 371705 0022 ENDIST Omaha (USACE) $1,415,600
E - OCONUS renovation - P2:371705 0026 ENDIST Omaha (USACE) $1,522,789
E - OCONUS renovation project - P2: 371705 0024 ENDIST Omaha (USACE) $1,393,000
E- facility renovations at yokota AFB P2-371075 0025 ENDIST Omaha (USACE) $894,052
E - OCONUS renovation - P2:371705 0023 ENDIST Omaha (USACE) $1,567,873
E sdic - renovation of office facilities, west chester, PA P2# 371705 0021 ENDIST Omaha (USACE) $1,260,822
E-tank 25 assessment & repair davis monthan AFB 0020 ENDIST Omaha (USACE) $150,602
SRT / ER - construct setback levee (near HWY 2) - PN: 332148 0019 ENDIST Omaha (USACE) $27,688,450
SRT-ER -- missouri river levee rehab for L536/L594 and L601, P2-332148 0018 ENDIST Omaha (USACE) $12,962,212
SRT - ER - A1940-MR l-575 levee construction - p/n:332157 0017 ENDIST Omaha (USACE) $52,074,999
ER - DAO facility renovation P2-354423 0016 ENDIST Omaha (USACE) $1,261,878
ERS - DAO renovation - manila 0015 ENDIST Omaha (USACE) $954,695
ER - renovate DAO - budapest 0014 ENDIST Omaha (USACE) $1,597,960
Moflood -- P2: 332157, levee repair/const., council bluffs, IA 0013 ENDIST Omaha (USACE) $5,840,306
ER - immediate response levee repair, l-575 along the missouri river south of hamburg, IA and north of rock port, MO 0012 ENDIST Omaha (USACE) $6,572,548
E - joplin debris removal & disposition 0011 ENDIST Omaha (USACE) $47,419,317
ER - P2# 332157 - immediate response action to relocation emergency management equipment and supplies due to missouri… 0009 ENDIST Omaha (USACE) $69,443
ER - P2# 324492 -- immediate response -- relocate missouri river project office and associated equipment and supplies 0010 ENDIST Omaha (USACE) $141,855
ER - project number: 332157 - missouri river levee rehabilitation 0008 ENDIST Omaha (USACE) $36,753,819
ER - project number: 331868 - DIA support - ajuja, nigeria, riyadh, saudi arabia 0007 ENDIST Omaha (USACE) $2,489,586
ER - desc support, edwards AFB, CA 0006 ENDIST Omaha (USACE) $10,038,226
ER - sdic - unrestricted - site r, P2: 331478 0005 ENDIST Omaha (USACE) $971,147
ER/MIL - P2 - 328621 -- desc support, mountain home AFB, ID 0004 ENDIST Omaha (USACE) $3,006,578
ER/MIL - site r - 114TH signal battalion 0003 ENDIST Omaha (USACE) $6,018,544
ER/MIL - sdic construction support in support of the raven rock mountain complex 0002 ENDIST Omaha (USACE) $47,557,471
ER/MIL/civil - FT. Stevenson marina project, ND 0001 ENDIST Omaha (USACE) $1,432,332
MIL - sdic - unrestricted 9999 ENDIST Omaha (USACE) $0
Show all 36

Transactions

Action Obligated Date
Other Administrative Action P00006 · E: westchester, PA; sdic - unrestricted; correct P00005 $0
Exercise an Option P00005 · E: sdic - unrestricted; POP extension for 6 months $0
Other Administrative Action P00004 · E - various locations, security, disaster, infrastructure, construction - unrestricted $0
Exercise an Option P00003 · ER: sdic - unrestricted $0
Other Administrative Action P00002 · ER - sdic - unrestricted - incorporation of CMP's $0
Other Administrative Action P00001 · M sdic - unrestricted - add ordering period data $0
Original award $0

Quick answers

Who was awarded contract W9128F08D0031?

W9128F08D0031 was awarded to Weston Solutions Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 30, 2008.

How much is contract W9128F08D0031 worth?

Orders under W9128F08D0031 have obligated $326,589,205. Their combined potential value, with all options, is $351,696,760.

How many orders have been placed under contract W9128F08D0031?

36 orders have been placed under W9128F08D0031, the latest on March 28, 2014.

Who can order from contract W9128F08D0031?

W9128F08D0031 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract W9128F08D0031 competed?

The extent of competition for W9128F08D0031 was full and open competition. The government received 12 offers.

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