TRI lakes roads and ground maintenance idcc
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9128F23D0014
- Awardee
-
Copper River Infrastructure Services LLC UEI KEA5BTBXFEP3
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $733,453 obligated
Award facts
- Opportunity
-
- W9128F22R0051 Solicitation number
- Combined order value
- $733,453 Current and potential, with all options
- Last date to order 75% complete
- IDV ceiling 37% used
- $2,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers awarded a single-award Indefinite Delivery Contract (IDC) valued at $2,000,000 to Copper River Infrastructure Services LLC, a tribally-owned, minority-owned small disadvantaged business, for roads and ground maintenance services at Tri Lakes locations. The 8(a) sole-source contract has a period of performance from February 1, 2023 through January 31, 2028.
Under this IDC, the Army Corps of Engineers has issued two firm-fixed price delivery orders to Copper River Infrastructure Services LLC. The first delivery order, valued at $263,628.40, is for spillway maintenance at Cherry Creek Dam in Littleton, Colorado. The second delivery order, worth $469,824.42, is for maintenance work on the Bear Creek and Chatfield Dams, also located in Littleton, Colorado. These task orders demonstrate Copper River Infrastructure Services LLC's capability to handle large-scale, long-term infrastructure maintenance projects for the Army Corps of Engineers.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Bear creek / chatfield DAM maintenance - idcc second task order | ENDIST Omaha (USACE) | $469,824 | |
| Cherry creek DAM spillway maintenance - idcc first task order | ENDIST Omaha (USACE) | $263,628 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9128F23D0014?
W9128F23D0014 was awarded to Copper River Infrastructure Services LLC by ENDIST Omaha (US Army Corps of Engineers) on February 1, 2023.
How much is contract W9128F23D0014 worth?
Orders under W9128F23D0014 have obligated $733,453. W9128F23D0014's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract W9128F23D0014?
2 orders have been placed under W9128F23D0014, the latest on May 9, 2024.
Who can order from contract W9128F23D0014?
W9128F23D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9128F23D0014 competed?
The extent of competition for W9128F23D0014 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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