Small business multiple award task order. The purpose of this contract is to provide construction services for multiple small projects for the kansas city district.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912DQ19D4006
Awardee
Awarding agency
Task orders
3 $10,387,486 obligated

Award facts

Opportunity
Combined order value
$10,387,486 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$95,000,000.00
Maximum order
$15,833,333.33
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 40 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers Engineering District Kansas City awarded a single-award indefinite-delivery/indefinite-quantity contract to SES Construction And Fuel Services LLC with a potential value of $95 million. The purpose of this IDV is for the prime contractor to provide small business set-aside construction services for multiple small projects throughout the Kansas City District.

Under this IDV, SES Construction And Fuel Services LLC has received three firm fixed-price delivery orders to date for construction-related work at Fort Leonard Wood in Missouri. A $4.1 million order calls for design-build services to upgrade the base's central heating and cooling plant with a combined heat and power system. A $6.24 million order involves renovations to Building 1706. Additionally, a $0 order represents a minimum guarantee for construction and fuel-related services. The periods of performance for these orders issued in 2019, 2020, and 2021 support the Army's ongoing military construction and facilities sustainment programs. Places of performance include Devils Elbow and Fort Leonard Wood, Missouri as well as Kansas City.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00003 · The purpose of this modification is to update far clause 52.204-25, prohibition on contracting for certain telecommunications and video surveillance services or… $0
Other Administrative Action P00002 · The purpose of this modification is to add far clause 52.204-25 under section 00 72 00- contract clauses. $0
Other Administrative Action P00001 · Administration MOD to correct min/max orders clause. $0
Original award $0

Quick answers

Who was awarded contract W912DQ19D4006?

W912DQ19D4006 was awarded to SES Construction And Fuel Services LLC by ENDIST Kansas City (US Army Corps of Engineers) on January 23, 2019.

How much is contract W912DQ19D4006 worth?

Orders under W912DQ19D4006 have obligated $10,387,486. W912DQ19D4006's own ceiling is $95,000,000. A single order can be worth up to $15,833,333.

How many orders have been placed under contract W912DQ19D4006?

3 orders have been placed under W912DQ19D4006, the latest on September 16, 2020.

Who can order from contract W912DQ19D4006?

W912DQ19D4006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912DQ19D4006 competed?

The extent of competition for W912DQ19D4006 was full and open competition after exclusion of sources. The government received 40 offers. It was set aside: Total Small Business.

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