Civil works MATOC

Ended Indefinite Delivery Contract Awarded Feb 19, 2015

Contract number: W912DR15D0002
Awardee: Argo Systems, LLC UEI HE19U6G7X8N7
Awarding agency: ENDIST Baltimore US Army Corps of Engineers, Department of Defense
Task orders: 15 $4,769,108 obligated

Award facts

Opportunity: W912DR14R0020 Solicitation number

Baltimore District Civil Works MATOC for North Atlantic Division Award Notice · Posted Mar 24, 2014
Combined order value: $4,769,108 Current and potential, with all options
Last date to order 100% complete: Feb 18, 2020
IDV ceiling 32% used: $15,000,000.00
Award type: Multiple award
Contracting staff: Christopher M. Neville

Gary Faykes
NAICS code: 237990 Other Heavy and Civil Engineering Construction
PSC: Y1PZ Construction Of Other Non-Building Facilities
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing: Order Dependent (IDV only)
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Paint branch stream restoration, adelphi, MD W912DR19F0141	ENDIST Baltimore (USACE)	$570,421	Feb 22, 2019
Foster joseph sayer DAM: TOE drain repla W912DR18F0432	ENDIST Baltimore (USACE)	$714,731	Jul 9, 2018
Raystown DAM crane support - provide on-site crane support for the removal of the existing spillway stoplogs and… W912DR18F0220	ENDIST Baltimore (USACE)	$69,320	Mar 22, 2018
Emergency contract services -16" fowm - reagen national airport W912DR18F0110	ENDIST Baltimore (USACE)	$219,394	Jan 10, 2018
Fort meade regenerative step pool storm conveyance, fort meade, MD W912DR17F0346	ENDIST Baltimore (USACE)	$1,266,065	Sep 29, 2017
Low lift pumping station water main repair, washington, DC 0010	ENDIST Baltimore (USACE)	$205,988	Apr 26, 2017
16" fowm repair - reagan national airport 0009	ENDIST Baltimore (USACE)	$67,016	Mar 6, 2017
Roadway reconstruction york rock indian DAM, york, PA 0008	ENDIST Baltimore (USACE)	$483,629	Jan 4, 2017
Inspections 0007	ENDIST Baltimore (USACE)	$258,361	Oct 6, 2016
Debris removal, ellicott city, maryland 0006	ENDIST Baltimore (USACE)	$108,513	Aug 18, 2016
Submerged gravel wetlands, sligo creek watershed 0005	ENDIST Baltimore (USACE)	$309,170	May 6, 2016
STW gate hoist bolt repair electrical changes at stillwater DAM 0004	ENDIST Baltimore (USACE)	$16,542	Dec 7, 2015
Gate hoist bolt repair 0003	ENDIST Baltimore (USACE)	$35,960	Oct 2, 2015
Hornell local flood protection project, canisteo river concrete channel repair hornell, new york 0002	ENDIST Baltimore (USACE)	$228,500	Sep 24, 2015
Civil works MATOC - task order 0001 - pierce creek concrete channel repair	ENDIST Baltimore (USACE)	$215,500	Jul 24, 2015

Show all 15

Quick answers

Who was awarded contract W912DR15D0002?

W912DR15D0002 was awarded to Argo Systems, LLC by ENDIST Baltimore (US Army Corps of Engineers) on February 19, 2015.

How much is contract W912DR15D0002 worth?

Orders under W912DR15D0002 have obligated $4,769,108. W912DR15D0002's own ceiling is $15,000,000.

How many orders have been placed under contract W912DR15D0002?

15 orders have been placed under W912DR15D0002, the latest on February 22, 2019.

Who can order from contract W912DR15D0002?

W912DR15D0002 is a multiple award indefinite delivery contract.

Was contract W912DR15D0002 competed?

The extent of competition for W912DR15D0002 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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