M - architect-engineer services of fuel

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9128F17D0018
Awardee
Awarding agency
Task orders
19 $4,652,761 obligated

Award facts

Combined order value
$4,652,761 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$49,900,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
13 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Robert and Company, a service-disabled veteran-owned small business (SDVOSB) headquartered in Atlanta, Georgia, was awarded a $49.9 million multiple-award indefinite delivery contract by the U.S. Army Corps of Engineers Engineering District Omaha effective June 1, 2017, with an ultimate completion date of May 15, 2022. The contract vehicle was established to provide architect-engineer services for petroleum, oil, and lubricant (POL) facility design and inspection services on a worldwide basis. The indefinite delivery, indefinite quantity structure enabled the U.S. Department of Defense to issue delivery orders for Title I and Title II engineering design services, facility inspections, construction phase support, and related technical services supporting fuel infrastructure across military installations globally. No small business set-aside was designated for the underlying IDV contract.

The delivery orders executed under this contract demonstrate Robert and Company's specialized focus on POL facility infrastructure. Representative task orders include a $127,698 firm fixed-price delivery order for architectural and engineering design and construction phase services supporting secondary containment repairs at Nellis Air Force Base, Nevada (completion July 31, 2025); a $141,475 delivery order for fueling system repairs at Fort Buchanan, Georgia (completion May 31, 2023); and a $1.47 million delivery order for final design services of DESC2003 at Fort Hood, Texas (completion January 8, 2024). Additional delivery orders span tank inspections, aboveground storage tank assessments, design phase services, and project planning studies at installations including Homestead Air Force Base, Hurlburt Field, Seymour Johnson Air Force Base, Pope Army Airfield, Fort Carson, Fort Hood, Quonset Air National Guard Base, and Marine Corps Support Facility Blount Island. All delivery orders were issued on a firm fixed-price basis without set-aside designations, with places of performance located throughout the continental United States and supporting the Defense Logistics Agency Energy and various military branch missions.

Task orders

Task order Ordering agency Obligated Awarded
Nellis AFB a-e secondary containment repairs W9128F22F0109 ENDIST Omaha (USACE) $127,698
Fort buchanan AE fueling system repairs W9128F22F0110 ENDIST Omaha (USACE) $141,475
Tank group 10 inspections - seymour johnson AFB and pope army airfield W9128F20F0174 ENDIST Omaha (USACE) $73,237
DESC2003 final design fort hood, TX W9128F20F0182 ENDIST Omaha (USACE) $1,470,570
Homestead AFB & hurburt AFB FY20 SP POL tank inspections W9128F20F0121 ENDIST Omaha (USACE) $175,132
Tank inspections - group 14 (FT hood TX) W9128F20F0060 ENDIST Omaha (USACE) $44,435
AST tank inspections - dugway proving grounds & tooele army depot W9128F20F0400 ENDIST Omaha (USACE) $87,188
Quonset ANG design work W9128F19F0300 ENDIST Omaha (USACE) $783,488
Quonset 95% design kickoff meeting W9128F19F0143 ENDIST Omaha (USACE) $24,222
Group 14 FY19 tank inspections W9128F19F0108 ENDIST Omaha (USACE) $338,587
Tank inspections - group 15 - LKH-MCA-MCG W9128F19F0046 ENDIST Omaha (USACE) $111,970
Fort carson CO-tank inspection W9128F18F0339 ENDIST Omaha (USACE) $143,540
FT hood AE services 35% design phase W9128F18F0348 ENDIST Omaha (USACE) $444,498
Quonset ANG fuel faciities W9128F18F0325 ENDIST Omaha (USACE) $242,676
SP-POL inspections FY19 group 3 W9128F18F0304 ENDIST Omaha (USACE) $56,900
AST tank inspection, hunter AAF, GA W9128F18F0271 ENDIST Omaha (USACE) $16,240
Project planning study - phase 1 located at mcsf blount island W9128F18F0185 ENDIST Omaha (USACE) $80,388
SP-POL-inspections (FY18) at the following locations: fort hood, lambert-ST. Louis, and shaw AFB W9128F18F0081 ENDIST Omaha (USACE) $194,414
Fuels inspections for shaw AFB, SC and seymour johnson, NC W9128F17F0189 ENDIST Omaha (USACE) $96,102
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00001 · M - POL AE IDC $0
Original award $0

Quick answers

Who was awarded contract W9128F17D0018?

W9128F17D0018 was awarded to Robert And Company by ENDIST Omaha (US Army Corps of Engineers) on June 1, 2017.

How much is contract W9128F17D0018 worth?

Orders under W9128F17D0018 have obligated $4,652,761. W9128F17D0018's own ceiling is $49,900,000.

How many orders have been placed under contract W9128F17D0018?

19 orders have been placed under W9128F17D0018, the latest on May 27, 2022.

Who can order from contract W9128F17D0018?

W9128F17D0018 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9128F17D0018 competed?

The government received 13 offers.

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