SATOC for construction work within the philadelphia district
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912BU14D0026
- Awardee
-
Sand Point Services, LLC UEI UENJB2AT8GJ9
- Awarding agency
-
ENDIST Philadelphia
US Army Corps of Engineers, Department of Defense
- Task orders
- 9 $13,420,932 obligated
Award facts
- Combined order value
- $13,420,932 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 67% used
- $20,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 237990 Other Heavy and Civil Engineering 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| MSBL16-1003 storm sewer system | ENDIST Philadelphia (USACE) | $1,145,033 | |
| Repair/replace sanitary sewer, jbmdl | ENDIST Philadelphia (USACE) | $2,812,653 | |
| Construct aerial port squadron PEB | ENDIST Philadelphia (USACE) | $1,535,000 | |
| 0006-replace siding/paint structural steel h-711, dover AFB | ENDIST Philadelphia (USACE) | $881,763 | |
| Construct cast in place piping, mcguire air force base | ENDIST Philadelphia (USACE) | $2,094,244 | |
| 0005 - paint EXT o & m FAC | ENDIST Philadelphia (USACE) | $563,859 | |
| Renovate bldg 1738 | ENDIST Philadelphia (USACE) | $2,883,261 | |
| 0002 - replacce HVAC system components at jbmdl | ENDIST Philadelphia (USACE) | $1,396,568 | |
| 0001- repair medical clinic transformers, B300, dover AFB | ENDIST Philadelphia (USACE) | $108,551 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Kaser Mechanical LLC | $729,050 | |
| R & R Ceilings Inc. | $83,500 | |
| Jersey Construction Inc. | $63,880 | |
| S A Comunale Co Inc. | $79,800 | |
| Gary Kubiak And Son Electric, Inc. | $461,142 |
Quick answers
Who was awarded contract W912BU14D0026?
W912BU14D0026 was awarded to Sand Point Services, LLC by ENDIST Philadelphia (US Army Corps of Engineers) on September 22, 2014.
How much is contract W912BU14D0026 worth?
Orders under W912BU14D0026 have obligated $13,420,932. W912BU14D0026's own ceiling is $20,000,000.
How many orders have been placed under contract W912BU14D0026?
9 orders have been placed under W912BU14D0026, the latest on September 22, 2016.
Who can order from contract W912BU14D0026?
W912BU14D0026 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912BU14D0026 competed?
The extent of competition for W912BU14D0026 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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