Jbjw red river stone repairs IDIQ

Ended Indefinite Delivery Contract Awarded

Contract number
W912EE20D0010
Awardee
Awarding agency
Task orders
1 $2,043,000 obligated

Award facts

Combined order value
$2,043,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$4,500,000.00
Maximum order
$4,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Corps of Engineers awarded a single-award indefinite delivery/indefinite quantity contract to Luhr Bros., Inc. to provide stone repair services along the Red River in Louisiana. Under the $4.5 million ceiling value IDIQ, the agency issued a $2 million firm fixed price delivery order for work known as JBJW RED RIVER STONE REPAIRS RFP0001. Services will involve grading, earth and sand fill, stone paving and placement, pavement removal and repair, and environmental protection measures at various locations between river miles 235 and 0. Performance will take place in Shreveport, Louisiana between June 2020 and June 2025.

The original solicitation sought these stone repair services to maintain revetments and dikes along the Red River portion of the J. Bennett Johnston Waterway. No set-aside provisions or subcontracting opportunities were specified. As the agency responsible for civil works projects, the Army Corps of Engineers requires indefinite delivery contracts for recurring maintenance and construction needs on waterways under its purview. The work under this IDIQ and its first task order will support continued flood control and navigation functions on this segment of the Red River.

Task orders

Task order Ordering agency Obligated Awarded
Jbjw red river stone repairs RFP0001 W912EE20F0083 ENDIST Vicksburg (USACE) $2,043,000

Quick answers

Who was awarded contract W912EE20D0010?

W912EE20D0010 was awarded to Luhr Bros., Inc. by ENDIST Vicksburg (US Army Corps of Engineers) on April 15, 2020.

How much is contract W912EE20D0010 worth?

Orders under W912EE20D0010 have obligated $2,043,000. W912EE20D0010's own ceiling is $4,500,000. A single order can be worth up to $4,500,000.

How many orders have been placed under contract W912EE20D0010?

1 order has been placed under W912EE20D0010, the latest on June 12, 2020.

Who can order from contract W912EE20D0010?

W912EE20D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912EE20D0010 competed?

The extent of competition for W912EE20D0010 was full and open competition. The government received 2 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV