Quality assurance services for portland, seattle, and walla walla districts

Ended Indefinite Delivery Contract Awarded Nov 1, 2016 Last action Jan 29, 2020

Contract number: W912EF17D0001
Awardee: Epe-Psi JV LLC UEI LNCREZC3HRK7
Awarding agency: ENDIST Walla Walla US Army Corps of Engineers, Department of Defense
Task orders: 5 $665,788 obligated

Award facts

Opportunity: W912EF16R0032 Solicitation number

Quality Assurance Representative Services Award Notice · Posted Jul 12, 2016
Combined order value: $665,788 Current and potential, with all options
Last date to order 100% complete: Apr 30, 2020
IDV ceiling 7% used: $9,400,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Julie M. Morris

Sara Edwards

Hillary Morgan
NAICS code: 541330 Engineering Services
PSC: H199 Quality Control- Miscellaneous
Set-aside: Competitive 8(a)
Competition: Competed under SAP · 5 offers Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Quality assurance services for the bonneville DAM project in multnomah county, or W9127N19F0056	ENDIST Portland (USACE)	$87,196	Jun 21, 2019
Quality assurance services at the dalles lock and DAM W9127N18F0020	ENDIST Portland (USACE)	$50,993	Dec 18, 2017
QAR services at ICE harbor and lower monumental dams 0002	ENDIST Walla Walla (USACE)	$224,783	Jan 9, 2017
Quality assurance services DT01	ENDIST Portland (USACE)	$25,828	Dec 30, 2016
QAR services at lower granite and little goose 0001	ENDIST Walla Walla (USACE)	$276,987	Dec 12, 2016

Action	Obligated	Date
Exercise an Option P00004 · Quality assurance services option	$0	Jan 29, 2020
Exercise an Option P00003 · Modification to extend services for an additional three months.	$0	Aug 15, 2019
Exercise an Option P00002 · Quality assurance services option year 2	$0	Oct 31, 2018
Exercise an Option P00001	$0	Oct 23, 2017
Original award	$0	Nov 4, 2016

W912EF17D0001 was awarded to Epe-Psi JV LLC by ENDIST Walla Walla (US Army Corps of Engineers) on November 1, 2016.

Orders under W912EF17D0001 have obligated $665,788. W912EF17D0001's own ceiling is $9,400,000.

5 orders have been placed under W912EF17D0001, the latest on June 21, 2019.

W912EF17D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W912EF17D0001 was competed under sap. The government received 5 offers. It was set aside: Competitive 8(a).

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