$49M fsrm roofing SB MATOC, front range AOR (CO and WY)
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9128F18D0015
- Awardee
-
JR & Co Inc. UEI EEV2NLW4F6C3
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Task orders
- 8 $19,519,410 obligated
Award facts
- Opportunity
-
- $49M Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Design-Build/Design-Bid-Build Roofing Construction - Colorado and Wyoming Solicitation · W9128F17R0031 · Posted May 3, 2017
- DRAFT RFP - W9128F-17-R-0031 - $49M Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Design-Build/Design-Bid-Build Roofing Construction - Colorado and Wyoming only Award Notice · Posted Apr 24, 2017
- Combined order value
-
- $19,519,410 Current, with exercised options
- $21,991,410 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 40% used
- $49,000,000.00
- Maximum order
- $49,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238160 Roofing Contractors
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Building 9550 roofing system replacement | ENDIST Omaha (USACE) | $1,340,923 | |
| Building 210 roof repairs | ENDIST Omaha (USACE) | $1,062,147 | |
| Repair building 1011 roof | ENDIST Omaha (USACE) | $2,650,046 | |
| Repair building 2132 roof | ENDIST Omaha (USACE) | $2,240,000 | |
| Building 7300 roof resurfacing | ENDIST Omaha (USACE) | $1,335,300 | |
| Perform roofing repairs for bldg 1517 | ENDIST Omaha (USACE) | $5,686,725 | |
| Perform roof repairs for bldg 1435 | ENDIST Omaha (USACE) | $1,941,996 | |
| Roof repairs for building 6110 | ENDIST Omaha (USACE) | $3,262,274 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9128F18D0015?
W9128F18D0015 was awarded to JR & Co Inc. by ENDIST Omaha (US Army Corps of Engineers) on December 20, 2017.
How much is contract W9128F18D0015 worth?
Orders under W9128F18D0015 have obligated $19,519,410. Their combined potential value, with all options, is $21,991,410. W9128F18D0015's own ceiling is $49,000,000. A single order can be worth up to $49,000,000.
How many orders have been placed under contract W9128F18D0015?
8 orders have been placed under W9128F18D0015, the latest on September 29, 2022.
Who can order from contract W9128F18D0015?
W9128F18D0015 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9128F18D0015 competed?
The extent of competition for W9128F18D0015 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Total Small Business.
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