Multi-discipline a-E IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912DR10D0018
Awardee
Awarding agency
Task orders
99 $86,151,860 obligated

Award facts

Combined order value
  • $86,177,377 Current, with exercised options
  • $89,060,330 Potential, with all options
Last date to order 100% complete
IDV ceiling 86% used
$100,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Architect-Engineer FAR 6.102
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 Baltimore awarded a single-award Indefinite Delivery Contract (IDC) to Black & Veatch Special Projects Corp. Federal Services Division, a for-profit engineering and construction company, with a potential value of $100,000,000. The contract is a "MULTI-DISCIPLINE A-E IDIQ" that allows the government to issue firm-fixed-price delivery orders to Black & Veatch for a wide range of architectural, engineering, and construction services in support of various Department of Defense and federal civilian agency programs and facilities.

Under this IDC, Black & Veatch has received over 50 delivery orders to date, valued cumulatively at over $35 million, for services such as commissioning, design, feasibility studies, planning, and quality assurance support at military installations and other government facilities primarily located in the mid-Atlantic region. The delivery order tasks cover a diverse set of infrastructure projects, including energy systems, wastewater treatment, parking, and administrative/operations buildings, among others. This IDC provides the Army Corps of Engineers a flexible contracting vehicle to efficiently obtain specialized technical services from Black & Veatch as needed to support its mission requirements.

Task orders

Task order Ordering agency Obligated Awarded
Commissioning support for JOC - base 0098 ENDIST Baltimore (USACE) $2,209,638
Design services to transport & destruct 0099 ENDIST Baltimore (USACE) $14,499
Milcon S & a to support UDC 0096 ENDIST Baltimore (USACE) $1,322,274
F development and design requirements 0097 ENDIST Baltimore (USACE) $517,278
GIP task 1, 2, 3A & 3B 0094 ENDIST Baltimore (USACE) $1,939,043
Icecube title II services 0093 ENDIST Baltimore (USACE) $437,098
Design management office engineer (1) 0095 ENDIST Baltimore (USACE) $309,338
Feasibility study for vehicle control point 0092 ENDIST Baltimore (USACE) $398,678
Bldg 8470 - ALS basement repair design 0091 ENDIST Baltimore (USACE) $109,410
JOC commissioning services 0089 ENDIST Baltimore (USACE) $368,434
Window study ALC adelphi, MD 0088 ENDIST Baltimore (USACE) $114,942
Planning charrette 0087 ENDIST Baltimore (USACE) $3,540,835
Feasibility study for 131/CAO archives and parking garage study 0086 ENDIST Baltimore (USACE) $1,233,166
F FT meade garage feasibility study 0085 ENDIST Baltimore (USACE) $644,267
Task order #84 0084 ENDIST Baltimore (USACE) $51,762
PM/QA services 0082 ENDIST Baltimore (USACE) $1,161,914
QA support at TCC 0081 ENDIST Baltimore (USACE) $727,509
Task 1 - hpcc enhanced commissioning 0083 ENDIST Baltimore (USACE) $4,510,361
Design renovation of bldg 9801 third FL 0079 ENDIST Baltimore (USACE) $187,934
Title II services 0080 ENDIST Baltimore (USACE) $651,439
Design service for a new facility at the DOD cooper avenue site on fort meade, MD 0078 ENDIST Baltimore (USACE) $532,205
Task order #77 UDC grounding study 0077 ENDIST Baltimore (USACE) $179,917
Scope of architect-engineer services for the preparation of a request for proposal (RFP) for the design-build (DB)… 0076 ENDIST Baltimore (USACE) $421,569
AE services for pentagon motor pool location 0075 ENDIST Baltimore (USACE) $1,035,940
Tbup 8609 FT meade AE contract 0074 ENDIST Baltimore (USACE) $358,264
Design of N10 parking expansion 0073 ENDIST Baltimore (USACE) $234,821
Base bid: design of arcyber headquarters, PN 85811 code 3 CV01 ENDIST Savannah (USACE) $15,350,284
UDC-PM/QA 0072 ENDIST Baltimore (USACE) $928,092
QA support at TCC 0071 ENDIST Baltimore (USACE) $314,062
(ICC-B) master site design 0070 ENDIST Baltimore (USACE) $465,389
Electric and HVAC server RM_bldg 2600 0069 ENDIST Baltimore (USACE) $251,169
Cooper avenue study -fort meade, MD 0068 ENDIST Baltimore (USACE) $136,789
ECB2 planning charrette 0067 ENDIST Baltimore (USACE) $216,231
Power coordination study 0066 ENDIST Baltimore (USACE) $361,267
Commissioning support 0065 ENDIST Baltimore (USACE) $930,583
Building B upgrade 0064 ENDIST Baltimore (USACE) $158,130
Minor RE-design, title 2,and QA services 0063 ENDIST Baltimore (USACE) $50,000
Task order - PM support 0032 ENDIST Baltimore (USACE) $306,879
Senior PM support 0061 ENDIST Baltimore (USACE) $798,175
Program management support services for east campus 0062 ENDIST Baltimore (USACE) $1,221,060
East campus development program-base 0060 ENDIST Baltimore (USACE) $237,111
Design phase for ECB-MC facility 0059 ENDIST Baltimore (USACE) $1,375,106
Delivery order no. 58 0058 ENDIST Baltimore (USACE) $268,919
Sewer line relocation 0057 ENDIST Baltimore (USACE) $256,005
Delivery order no. 56 0056 ENDIST Baltimore (USACE) $45,122
T.O. 0049 usasoc master facility plan 0048 ENDIST Baltimore (USACE) $494,675
Family support centers 0053 ENDIST Baltimore (USACE) $128,823
Inscom building 4553 repairs 0055 ENDIST Baltimore (USACE) $4,046,908
Master plan development - camp cooke 0054 ENDIST Baltimore (USACE) $135,169
Design services for planning documents 0052 ENDIST Baltimore (USACE) $294,819
Show 40 more

Latest 50 of 99 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Change Order P00004 $0
Other Administrative Action P00003 · Modification issued to transfer capacity to USACE savannah district in the amount of $13M. $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Multi-discipline a-E IDIQ- MOD 01 to add clause and TAS number $0
Original award $0

Quick answers

Who was awarded contract W912DR10D0018?

W912DR10D0018 was awarded to Black & Veatch Special Projects Corp. by ENDIST Baltimore (US Army Corps of Engineers) on May 3, 2010.

How much is contract W912DR10D0018 worth?

Orders under W912DR10D0018 have obligated $86,151,860. Their combined current value, with exercised options, is $86,177,377. Their combined potential value, with all options, is $89,060,330. W912DR10D0018's own ceiling is $100,000,000.

How many orders have been placed under contract W912DR10D0018?

99 orders have been placed under W912DR10D0018, the latest on November 2, 2015.

Who can order from contract W912DR10D0018?

W912DR10D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912DR10D0018 competed?

The extent of competition for W912DR10D0018 was full and open competition. The government received 8 offers.

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