Paver/pcase IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9128F19D0024
Awardee
Awarding agency
Task orders
20 $6,370,136 obligated

Award facts

Combined order value
$6,370,136 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 32% used
$20,000,000.00
Maximum order
$20,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Pcase maintenance and updates W9128F24F0036 ENDIST Omaha (USACE) $710,225
Fort campbell paver inspection W9128F23F0264 ENDIST Omaha (USACE) $183,842
Paver/pcase IDIQ W9128F23F0259 ENDIST Omaha (USACE) $132,440
FY23 pcase and paver web updates W9128F23F0243 ENDIST Omaha (USACE) $303,388
FY23 redstone arsenal paver RE-implement W9128F23F0138 ENDIST Omaha (USACE) $186,456
FY23 paver maintenance & updates [501406 W9128F23F0077 ENDIST Omaha (USACE) $581,269
FY23 pcase configuration update [501406] W9128F23F0075 ENDIST Omaha (USACE) $302,994
FY22 pcase update/web support [501407] W9128F22F0247 ENDIST Omaha (USACE) $354,280
Paver reinspection - hawaii W9128F22F0155 ENDIST Omaha (USACE) $177,701
FY22-FT campbell paver reinspection W9128F22F0119 ENDIST Omaha (USACE) $195,794
Pcase 7.0 maintenance W9128F22F0087 ENDIST Omaha (USACE) $357,917
Picatinney arsenal and U.S. Military academy paver reinspection W9128F21F0269 ENDIST Omaha (USACE) $252,204
Paver, pcase jedi module updates W9128F21F0199 ENDIST Omaha (USACE) $430,244
FY21 pcase maintenance W9128F21F0118 ENDIST Omaha (USACE) $345,666
Paver FY21 maintenance W9128F21F0052 ENDIST Omaha (USACE) $492,350
Paver carlisle barracks, fort hamilton W9128F20F0319 ENDIST Omaha (USACE) $251,867
Pcase FY20 maintenance W9128F20F0253 ENDIST Omaha (USACE) $275,477
Transportation infrastructure W9128F19F0238 ENDIST Omaha (USACE) $133,088
Pcase maintenance W9128F19F0187 ENDIST Omaha (USACE) $226,055
Paver implementation aberdeen proving ground W9128F19F0106 ENDIST Omaha (USACE) $476,877
Show all 20

Transactions

Action Obligated Date
Change Order P00003 · Modification to W9128F19D0024 to add clause 52.204-27. $0
Supplemental Agreement for work within scope P00002 $0
Modification $0
Other Administrative Action P00001 · Paver/pcase IDIQ - correct constraints on the base contract. $0

Quick answers

Who was awarded contract W9128F19D0024?

W9128F19D0024 was awarded to Pavement Technical Solutions, Inc. by ENDIST Omaha (US Army Corps of Engineers) on December 10, 2018.

How much is contract W9128F19D0024 worth?

Orders under W9128F19D0024 have obligated $6,370,136. W9128F19D0024's own ceiling is $20,000,000. A single order can be worth up to $20,000,000.

How many orders have been placed under contract W9128F19D0024?

20 orders have been placed under W9128F19D0024, the latest on December 8, 2023.

Who can order from contract W9128F19D0024?

W9128F19D0024 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9128F19D0024 competed?

The extent of competition for W9128F19D0024 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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