Professional services

Ended Indefinite Delivery Contract Awarded Dec 4, 2018 Last action Dec 6, 2018

Contract number: W912DR19D0011
Awardee: CSX Transportation, Inc. UEI DTPFFJUUKF97
Awarding agency: ENDIST Baltimore US Army Corps of Engineers, Department of Defense
Task orders: 2 $80,238 obligated

Award facts

Opportunity: W912DR19T0001 Solicitation number
Combined order value: $80,238 Current and potential, with all options
Last date to order 100% complete: Dec 9, 2020
IDV ceiling 36% used: $224,400.00
Maximum order: $100,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Robert A. Wood

Marianne D. Stakem
NAICS code: 481211 Nonscheduled Chartered Passenger Air Transportation
PSC: V213 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Rail Passenger
Set-aside: No set-aside
Competition: Not Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Professional services W912DR19F0107	ENDIST Baltimore (USACE)	$21,038	Jan 24, 2019
Professional services W912DR19F0061	ENDIST Baltimore (USACE)	$59,200	Dec 6, 2018

W912DR19D0011 was awarded to CSX Transportation, Inc. by ENDIST Baltimore (US Army Corps of Engineers) on December 4, 2018.

Orders under W912DR19D0011 have obligated $80,238. W912DR19D0011's own ceiling is $224,400. A single order can be worth up to $100,000.

2 orders have been placed under W912DR19D0011, the latest on January 24, 2019.

W912DR19D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W912DR19D0011 was not competed under sap. The government received 1 offer.

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