Single award (tocc)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912DR13D0024
Awardee
Awarding agency
Task orders
20 $3,954,925 obligated

Award facts

Opportunity
  • W912DR13R0051 Solicitation number
Combined order value
$3,954,925 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y1AA Construction Of Office Buildings
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Fair market rental valuation & appraisal 0020 ENDIST Baltimore (USACE) $0
F HVAC upgrade 0019 ENDIST Baltimore (USACE) $269,692
DISA install push button door operators 0018 ENDIST Baltimore (USACE) $309,536
DISA - 5TH floor office renovations 0017 ENDIST Baltimore (USACE) $113,395
DISA misc. Painting 0016 ENDIST Baltimore (USACE) $57,442
Task order #0015 ENDIST Baltimore (USACE) $105,623
DISA grounding & thresholds 0014 ENDIST Baltimore (USACE) $129,456
Epoxy floor covering 0013 ENDIST Baltimore (USACE) $314,482
DTRA BLDG1200 scif construction 0012 ENDIST Baltimore (USACE) $513,126
Water filtration system and electrical work 0009 ENDIST Baltimore (USACE) $170,878
Funding subclin 0010 ENDIST Baltimore (USACE) $374,124
Design/construction task order_armag 0011 ENDIST Baltimore (USACE) $34,761
Temporary chiller connection 0008 ENDIST Baltimore (USACE) $248,359
Alterations to restrooms & breakrooms at DISA HQ 0007 ENDIST Baltimore (USACE) $188,339
Correct pedestrian pathways, signage, light poles, DISA HQ building 0006 ENDIST Baltimore (USACE) $85,617
T.O. #5 DISA retaining wall 0005 ENDIST Baltimore (USACE) $283,830
T.O.#2 DISA landscaping, fencing, paving 0002 ENDIST Baltimore (USACE) $139,136
Painting and repair services, dida HQ building 0004 ENDIST Baltimore (USACE) $313,333
Task order #3 0003 ENDIST Baltimore (USACE) $286,644
Single award (tocc) for construction services 0001 ENDIST Baltimore (USACE) $17,151
Show all 20

Quick answers

Who was awarded contract W912DR13D0024?

W912DR13D0024 was awarded to CFM Project Consulting Group Inc. by ENDIST Baltimore (US Army Corps of Engineers) on September 19, 2013.

How much is contract W912DR13D0024 worth?

Orders under W912DR13D0024 have obligated $3,954,925. W912DR13D0024's own ceiling is $4,000,000.

How many orders have been placed under contract W912DR13D0024?

20 orders have been placed under W912DR13D0024, the latest on February 19, 2016.

Who can order from contract W912DR13D0024?

W912DR13D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912DR13D0024 competed?

The extent of competition for W912DR13D0024 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV