B411000 - IDIQ stone repairs to revetments and dikes

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912EE14D0003
Awardee
Awarding agency
Task orders
2 $2,666,464 obligated

Award facts

Combined order value
$2,666,464 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$2,823,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
B411000 - stone repairs MI 616-494 0001 ENDIST Vicksburg (USACE) $1,415,359
B411000 - stone repairs MI 494-326 0002 ENDIST Vicksburg (USACE) $1,251,105

Transactions

Action Obligated Date
Other Administrative Action P00001 · Amdinistrative MOD extending closeout date $0
Original award $0

Quick answers

Who was awarded contract W912EE14D0003?

W912EE14D0003 was awarded to Pine Bluff Sand And Gravel Company by ENDIST Vicksburg (US Army Corps of Engineers) on June 27, 2014.

How much is contract W912EE14D0003 worth?

Orders under W912EE14D0003 have obligated $2,666,464. W912EE14D0003's own ceiling is $2,823,000.

How many orders have been placed under contract W912EE14D0003?

2 orders have been placed under W912EE14D0003, the latest on September 26, 2014.

Who can order from contract W912EE14D0003?

W912EE14D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912EE14D0003 competed?

The extent of competition for W912EE14D0003 was full and open competition. The government received 5 offers.

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