Bridge and waterfront inspections

Ended Indefinite Delivery Contract Awarded

Contract number
W912EE21D0004
Awardee
Awarding agency
Task orders
29 $7,852,114 obligated

Award facts

Combined order value
$7,852,114 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$12,000,000.00
Maximum order
$12,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
ENDIST Mobile US Army Corps of Engineers, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers has awarded an indefinite delivery contract (IDC) to the KCI Technologies - Pennoni Associates Joint Venture with a $12,000,000 ceiling value for bridge and waterfront inspections. This multiple award contract has an ultimate completion date of January 14, 2026 and was awarded on January 15, 2021. Under this IDC, the Army Corps has issued numerous delivery orders to KCI Technologies - Pennoni Associates Joint Venture for bridge inspections, load ratings, waterfront facility assessments, and related engineering services across various locations including Vicksburg, Mississippi; Colorado Springs, Colorado; West Point, New York; and Killeen, Texas. The delivery orders, which range from approximately $72,000 to over $780,000, support the Corps' civil works mission to maintain and improve critical infrastructure under its jurisdiction. No set-aside provisions have been applied to the IDC or associated task orders.

The original solicitation, a special notice published on May 13, 2020, indicated the Army Corps' intent to award a sole source contract to ASR Systems, LLC for developing an operations and maintenance manual and providing technical training and closeout support for a groundwater transfer and injection pilot study. However, the government subsequently decided to pursue a competitive procurement for bridge and waterfront inspection services, leading to the award of the $12 million IDC to KCI Technologies - Pennoni Associates Joint Venture.

Task orders

Task order Ordering agency Obligated Awarded
Bridge and waterfront inspections W912EE25F0036 ENDIST Vicksburg (USACE) $934,333
Bridge inspections and reports (year 2025) at usag west point, NY W912EE25FA083 ENDIST Vicksburg (USACE) $90,801
Inspection of 34 bridges at usag fort carson W912EE25FA088 ENDIST Vicksburg (USACE) $162,544
Task order - fort hood bridge inspections and reports W912EE25FA076 ENDIST Vicksburg (USACE) $326,351
Bridge and waterfront inspections W912EE25F0034 ENDIST Vicksburg (USACE) $144,232
Bridge and waterfront inspections W912EE25F0021 ENDIST Vicksburg (USACE) $519,022
Bridge and waterfront inspections - FY24 - directorate of public works (DPW) at usag fort stewart, GA, requires the… W912EE24F0108 ENDIST Vicksburg (USACE) $372,530
Bridge inspections W912EE24F0104 ENDIST Vicksburg (USACE) $364,344
Inspection of 41 bridges at fort novosel, AL and 30 bridges at fort bliss, TX. W912EE24F0093 ENDIST Vicksburg (USACE) $372,581
Railroad bridge load ratings and reports (year 2024) for fort campbell, KY, fort carson, CO, and rock island arsenal… W912EE24F0094 ENDIST Vicksburg (USACE) $193,763
Bridge inspections and reports W912EE23F0104 ENDIST Vicksburg (USACE) $144,354
Bridge inspections and new reports W912EE23F0102 ENDIST Vicksburg (USACE) $368,962
Bridge and waterfront inspections W912EE23F0101 ENDIST Vicksburg (USACE) $85,398
Bridge and waterfront inspections W912EE23F0099 ENDIST Vicksburg (USACE) $119,482
Bridge and waterfront inspections W912EE23F0100 ENDIST Vicksburg (USACE) $160,452
Bridge and waterfront inspections W912EE23F0088 ENDIST Vicksburg (USACE) $220,300
Bridge and waterfront inspections W912EE23F0085 ENDIST Vicksburg (USACE) $290,028
Bridge and waterfront inspections W912EE23F0065 ENDIST Vicksburg (USACE) $72,449
Bridge and waterfront inspections W912EE22F0074 ENDIST Vicksburg (USACE) $94,168
Bridge and waterfront inspections W912EE22F0069 ENDIST Vicksburg (USACE) $328,070
Bridge and waterfront inspections W912EE22F0056 ENDIST Vicksburg (USACE) $204,325
Bridge inspections & reports-radford AAP W912EE22F0043 ENDIST Vicksburg (USACE) $54,813
Bridge and waterfront inspections W912EE22F0036 ENDIST Vicksburg (USACE) $287,561
Bridge and waterfront inspections W912EE22F0027 ENDIST Vicksburg (USACE) $366,070
Load ratings / bridge inspections W912EE21F0114 ENDIST Vicksburg (USACE) $297,749
Bridge and waterfront inspections W912EE21F0111 ENDIST Vicksburg (USACE) $294,622
Motco bridge inspections W912EE21F0091 ENDIST Vicksburg (USACE) $198,912
Waterfront facility inspections W912EE21F0085 ENDIST Vicksburg (USACE) $783,899
Bridge and waterfront inspections W912EE21F0020 ENDIST Vicksburg (USACE) $0
Show all 29

Quick answers

Who was awarded contract W912EE21D0004?

W912EE21D0004 was awarded to KCI Technologies - Pennoni Associates Joint Venture by ENDIST Vicksburg (US Army Corps of Engineers) on January 15, 2021.

How much is contract W912EE21D0004 worth?

Orders under W912EE21D0004 have obligated $7,852,114. W912EE21D0004's own ceiling is $12,000,000. A single order can be worth up to $12,000,000.

How many orders have been placed under contract W912EE21D0004?

29 orders have been placed under W912EE21D0004, the latest on December 1, 2025.

Which agency awarded contract W912EE21D0004?

ENDIST Vicksburg (US Army Corps of Engineers) awarded W912EE21D0004, with funding from ENDIST Mobile (US Army Corps of Engineers).

Who can order from contract W912EE21D0004?

W912EE21D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912EE21D0004 competed?

The extent of competition for W912EE21D0004 was full and open competition. The government received 8 offers.

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