SATOC pipe liners

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912EE16D0004
Awardee
Awarding agency
Task orders
1 $328,033 obligated

Award facts

Opportunity
Combined order value
$328,033 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
237110 Water and Sewer Line and Related Structures Construction
PSC
4720 Hose And Flexible Tubing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
High density polyethylene (hdpe) 0001 ENDIST Vicksburg (USACE) $328,033

Quick answers

Who was awarded contract W912EE16D0004?

W912EE16D0004 was awarded to Cambridgemoen LLC by ENDIST Vicksburg (US Army Corps of Engineers) on April 14, 2016.

How much is contract W912EE16D0004 worth?

Orders under W912EE16D0004 have obligated $328,033. W912EE16D0004's own ceiling is $10,000,000.

How many orders have been placed under contract W912EE16D0004?

1 order has been placed under W912EE16D0004, the latest on July 20, 2016.

Who can order from contract W912EE16D0004?

W912EE16D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912EE16D0004 competed?

The extent of competition for W912EE16D0004 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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