B470200 - BPA lease of MVK building

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912EE08A0003
Awardee
Awarding agency
Task orders
49 $727,454 obligated

Award facts

Combined order value
$727,454 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 88% used
$828,972.20
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Overtime utilities for FY13 0167 ENDIST Vicksburg (USACE) $30,731
Labor materials to provide electrical an 0166 ENDIST Vicksburg (USACE) $23,991
Replace broken card reader at motorpool exit 0165 ENDIST Vicksburg (USACE) $500
Labor/materials to troubleshoot gate intercom/PTZ controls on cameras 6, 8, and 15 at the U.S. Army corps of… 0162 ENDIST Vicksburg (USACE) $391
Labor and materials for installation of 3 cameras (2 loading dock/1 west entrance) at the U.S. Army corps of… 0161 ENDIST Vicksburg (USACE) $3,507
Hurricane isaac overtime utilities air conditioning, U.S. Army corps of engineers, 4155 clay street, vicksburg, MS 39183 0163 ENDIST Vicksburg (USACE) $4,350
Labor and materials to replace sensor in north center door of the U.S. Army corps of engineer headquarters building… 0160 ENDIST Vicksburg (USACE) $485
Labor and materials to place cameras #9 and #16 on emergency power at the U.S. Army corps of engineers headquarters… 0159 ENDIST Vicksburg (USACE) $419
Labor and materials to repair electronic 0158 ENDIST Vicksburg (USACE) $282
Equipment, parts and service to install two access readers on room 140 a and B doors at the U.S. Army corps of… 0157 ENDIST Vicksburg (USACE) $5,489
Labor and materials to replace camera #8 0156 ENDIST Vicksburg (USACE) $4,999
Pay overtime utilities in FY09 0154 ENDIST Vicksburg (USACE) $15,366
Labor and materials to move DVR 0153 ENDIST Vicksburg (USACE) $3,788
Overtime utilities for FY 12 0141 ENDIST Vicksburg (USACE) $92,193
Labor and materials to replace one DVR and an additional 16 channel DVR at the MVK building at 4155 clay street… 0132 ENDIST Vicksburg (USACE) $18,336
Installation of VAV box and all components in room 237A at the USACE vicksburg district building at 4155 clay street… 0131 ENDIST Vicksburg (USACE) $11,378
Honeywell access panel for truck BAY doors at USACE MVK 4155 clay street vicksburg, MS 39183-3435 0127 ENDIST Vicksburg (USACE) $4,141
Upgrade card reader access system at MVK building at USACE 4155 clay street, vicksburg, MS 39183-3435 0124 ENDIST Vicksburg (USACE) $17,412
Install 9 tele/data outlets and 4 electrical outlets in room 126D at the MVK building at 4155 clay street, vicksburg… 0119 ENDIST Vicksburg (USACE) $4,051
Remove shelving, repair walls, paint walls, replace carpet in room 126D at the MVK building at 4155 clay street… 0122 ENDIST Vicksburg (USACE) $7,583
Electrical alterations to room 140A & B for ACE-IT at the MVK building at 4155 clay street, vicksburg, MS 39183-3435 0123 ENDIST Vicksburg (USACE) $5,109
Overtime utilities for emergency operations - project no.:327473 0110 ENDIST Vicksburg (USACE) $15,360
Replacement of one a/C unit and repair of the ither for the main telephone and equipment room at the USACE MVK building… 0107 ENDIST Vicksburg (USACE) $6,613
Labor and materials for 4 electrical/data/telephone outlets and install relocated door in room 134F at the MVK US… 0101 ENDIST Vicksburg (USACE) $4,098
Alterations to room 219 --- at the USACE MVK district building at 4155 clay street, vicksburg, MS 39183-3435 0099 ENDIST Vicksburg (USACE) $16,800
Alterations to room 143 to extend wall at the USACE MVK district building at 4155 clay street, vicksburg, MS 39183-3435 0100 ENDIST Vicksburg (USACE) $5,622
Alterations to room 122 security/CID area at USACE MVK district building at 4155 clay street, vicksburg, MS 39183-3435 0098 ENDIST Vicksburg (USACE) $15,514
Installation of projector and move TV momitors in room 126 at MVK district building at 4155 clay street, vicksburg… 0096 ENDIST Vicksburg (USACE) $3,998
Labor and materials to upgrade electrical service to MVK hqbldg guard house at 4155 clay street, vicksburg, MS… 0095 ENDIST Vicksburg (USACE) $20,997
Labor and materials for additional electrical outlets and data drops in room 122 (ACE-IT) USACE MVK district building… 0092 ENDIST Vicksburg (USACE) $21,136
Labor and materials to recess a 3'X2' section of wall outside of room 230 for power strips to be added so that power… 0089 ENDIST Vicksburg (USACE) $5,089
Labor and material for alterations to room 143 at the vicksburg district office at 4155 clay street, vicksburg, MS 39183 0090 ENDIST Vicksburg (USACE) $10,092
Labor and materials to install 100 AMP circuit for new UPS system that provides backup to the MVD phone system at the… 0087 ENDIST Vicksburg (USACE) $4,355
Overtime utilities for FY11 0088 ENDIST Vicksburg (USACE) $92,193
Replace existing access control panels (5) with new honeywell access net axis units on the front and side doors of… 0086 ENDIST Vicksburg (USACE) $17,554
Repair walls, paint and replace carpet in room 122 of the USACE MVK district building at 4155 clay street vicksburg, MS 0080 ENDIST Vicksburg (USACE) $14,345
Labor and material to install 850' of 6'chain link fence taken down form the motor pool at MVK building 4155 clay… 0081 ENDIST Vicksburg (USACE) $9,675
Additional 276' of guardrail for front of MVK parking lot between the MVK building and clay street where security has… 0074 ENDIST Vicksburg (USACE) $14,850
Handicap accessible motor pool turnstile for emergency exit at the MVK vicksburg district building at 4155 clay… 0073 ENDIST Vicksburg (USACE) $17,742
Changes, to meet UFC security standards, to the social security administration parking area located at 4155 clay… 0072 ENDIST Vicksburg (USACE) $18,428
Labor and materials to remove single pole breakers and install new two and three pole breakers in room 137 of the MVK… 0070 ENDIST Vicksburg (USACE) $4,855
Labor and materials to replace section of motor pool fence at the MVK district building in vicksburg, MS 39183 0069 ENDIST Vicksburg (USACE) $23,373
Labor and materials to install guardrail on west end of MVK district parking lot 0068 ENDIST Vicksburg (USACE) $7,831
T070000 - labor and materials to replace security cameras 6, 11 and 15 on the roof of the USACE, vicksburg district… 0060 ENDIST Vicksburg (USACE) $12,260
Labor and materials to demo a wall, add 0056 ENDIST Vicksburg (USACE) $7,536
Installation of screen controls in MP conference room in MVK headquarters building in accordance with COR delegation… 0053 ENDIST Vicksburg (USACE) $3,086
Move door, repair opening, 2 elect/D/T//room 134 in MVK headquarters building in accordance with COR delegation for GSA… 0054 ENDIST Vicksburg (USACE) $6,347
Labor and materials to add walls and door in room 119E in MVK headquarters building in accordance with COR delegation… 0052 ENDIST Vicksburg (USACE) $8,695
FY 10 overtime utilities for computer 0050 ENDIST Vicksburg (USACE) $84,511
Show all 49

Transactions

Action Obligated Date
Close Out P00005 $0
Other Administrative Action P00004 · Furnish materials, supplies, and services for work in accordance with COR delegation for GSA contract GL-04B-3112B $0
Other Administrative Action P00003 · The purpose of this modification is to add clause 52.222-50, "combating trafficking in persons." $0
Other Administrative Action P00002 · Furnish materials, supplies, and services for vicksburg district hdqtrs bldg in accordance with COR delegation under GSA contract GS-04B-3112B for the lease… $0
Novation Agreement P00001 · B470200 - BPA lease of government building $0
Original award $0

Quick answers

Who was awarded contract W912EE08A0003?

W912EE08A0003 was awarded to GPT Vicksburg MS, LLC by ENDIST Vicksburg (US Army Corps of Engineers) on October 26, 2007.

How much is contract W912EE08A0003 worth?

Orders under W912EE08A0003 have obligated $727,454. W912EE08A0003's own ceiling is $828,972.

How many orders have been placed under contract W912EE08A0003?

49 orders have been placed under W912EE08A0003, the latest on November 27, 2012.

Who can order from contract W912EE08A0003?

W912EE08A0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912EE08A0003 competed?

The extent of competition for W912EE08A0003 was not competed. The government received 1 offer.

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