Base year - firm fixed price

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912DY10D0062
Awardee
Awarding agency
Task orders
14 $11,448,864 obligated

Award facts

Opportunity
Combined order value
$11,448,864 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$60,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
238910 Site Preparation Contractors
Set-aside
No set-aside
Competition
Full and Open Competition · 29 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY15 red river army depot demo 0014 Engineering Support Center Huntsville (USACE) $875,025
FT sill FY14 demo base & option 4 0013 Engineering Support Center Huntsville (USACE) $756,503
FY 14 rock island arsenal, IL demoot IGF 0012 Engineering Support Center Huntsville (USACE) $1,589,690
Randolph AFB demolition 0011 Engineering Support Center Huntsville (USACE) $1,119,656
FT polk FY14 demolition 0010 Engineering Support Center Huntsville (USACE) $1,171,631
FY14 fort carson demo 0009 Engineering Support Center Huntsville (USACE) $1,391,105
Fort riley base buildings 0008 Engineering Support Center Huntsville (USACE) $466,400
FY 12 FT bliss, TX demolition 0007 Engineering Support Center Huntsville (USACE) $906,139
FT sill demolition- firm fixed price 0006 Engineering Support Center Huntsville (USACE) $515,300
Fort hood, TX, FY 11 demolition 0005 Engineering Support Center Huntsville (USACE) $1,672,000
Red river army depot, TX (continuation) 0004 Engineering Support Center Huntsville (USACE) $498,700
88TH reserve service center- FFP 0003 Engineering Support Center Huntsville (USACE) $213,035
FT polk demolition 0002 Engineering Support Center Huntsville (USACE) $273,680
Minimum obligation 0001 Engineering Support Center Huntsville (USACE) $0
Show all 14

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation P00010 · Option period 2 - firm fixed price $0
Change Order P00009 · Option period 4 - firm fixed priceot IGF $0
Exercise an Option P00008 · Option period 3 - firm fixed price $0
Exercise an Option P00007 · Option period 2 - firm fixed price $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Vendor DUNS or Name Change - Non-Novation P00004 $0
Novation Agreement P00003 $0
Novation Agreement P00002 $0
Other Administrative Action P00001 · The purpose of this modification is incorporate far clause, 52.204-10 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W912DY10D0062?

W912DY10D0062 was awarded to Northstar Demolition And Remediation, LP by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 29, 2010.

How much is contract W912DY10D0062 worth?

Orders under W912DY10D0062 have obligated $11,448,864. W912DY10D0062's own ceiling is $60,000,000.

How many orders have been placed under contract W912DY10D0062?

14 orders have been placed under W912DY10D0062, the latest on May 19, 2015.

Who can order from contract W912DY10D0062?

W912DY10D0062 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912DY10D0062 competed?

The extent of competition for W912DY10D0062 was full and open competition. The government received 29 offers.

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