Base period of a/E contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912EK09D0007
Awardee
Awarding agency
Task orders
18 $9,874,512 obligated

Award facts

Combined order value
$10,269,336 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 82% used
$12,000,000.00
Award type
Multiple award
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Services for periodic levee inspections in cedar falls, DES moines, waterloo, van meter, and worthington, iowa, per the… 0009 ENDIST Rock Island (USACE) $366,400
Routine levee inspections on three federally constructed levee systems in the ST. Paul district. DD08 ENDIST St Paul (USACE) $132,141
Design and engineering support during construction for site 9A-2-minot housing design. DD07 ENDIST St Paul (USACE) $412,613
Minot temporary housing, mobile home group site design, minot, ND. DD06 ENDIST St Paul (USACE) $319,168
Efficacy study -- interim II report CX01 ENDIST Chicago (USACE) $209,704
Option IV; task order 0008 minimum guarantee for option period 4. ENDIST Rock Island (USACE) $0
Services for QA support, welding inspections for CSX railroad gate, chicago, illinois, per attached scope of work and… 0007 ENDIST Rock Island (USACE) $16,177
Periodic inspection on six federally constructed levee systems in the ST. Paul district. DD05 ENDIST St Paul (USACE) $209,181
Independent external peer review EC01 ENDIST Seattle (USACE) $833,266
Recoveryproject#::76150::RP# the a-E will provide services for plans and specification (P & S) and construction cost… 0006 ENDIST Rock Island (USACE) $394,112
Project number 30745 the a/E shall perform services to provide equipment, supplies, personnel, vehicles and adhere to… 0003 ENDIST Rock Island (USACE) $1,600,090
Recovery project#::76134:RP# this work represents the completion of plans and specifications for the rehabilitation… 0005 ENDIST Rock Island (USACE) $281,139
Recovery periodic inspections on federally constructed levee systems in the ST. Paul district. The purpose of the… DD04 ENDIST St Paul (USACE) $302,982
Recovery periodic inspections on federally constructed levee systems in the ST. Paul district. The purpose of the… DD03 ENDIST St Paul (USACE) $1,324,698
Services for 0002 ENDIST Rock Island (USACE) $686,552
Services for 0001 ENDIST Rock Island (USACE) $373,879
Task order no. DD02 - periodic levee inspections of eleven federally constructed levee systems in the ST. Paul district. ENDIST St Paul (USACE) $1,239,162
Recovery project no.: 324170 periodic inspection on nineteen federally constructed levee systems in the ST. Paul… DD01 ENDIST St Paul (USACE) $1,173,249
Show all 18

Transactions

Action Obligated Date
Close Out P00009 · IDIQ contract to provide for the primary disciplines of structural, civil, geotechnical, hydraulic, mechanical and eletrical engineering with additional… $0
Other Administrative Action P00008 · Base period. This modification corrects option period IV period of performance to august 27, 2013 to august 26, 2014. $0
Exercise an Option P00007 · Modification P00007; exercise of option period 4; POP 30 march 11 thru 29 MAR 12. $0
Change Order P00006 · IDIQ contract for structural, civil, geotechnical, hydraulic, mechanical, and electrical engineering services to be performed in connection with prjects located… $0
Exercise an Option P00005 · Modification exercises option period III for architectural and engineering services. $0
Exercise an Option P00004 $0
Change Order P00003 $0
Exercise an Option P00002 $0
Change Order P00001 · Base period $0
Original award $0

Quick answers

Who was awarded contract W912EK09D0007?

W912EK09D0007 was awarded to Hntb-Gerwick River Solutions JV by ENDIST Rock Island (US Army Corps of Engineers) on August 20, 2009.

How much is contract W912EK09D0007 worth?

Orders under W912EK09D0007 have obligated $9,874,512. Their combined current value, with exercised options, is $10,269,336. W912EK09D0007's own ceiling is $12,000,000.

How many orders have been placed under contract W912EK09D0007?

18 orders have been placed under W912EK09D0007, the latest on February 28, 2012.

Who can order from contract W912EK09D0007?

W912EK09D0007 is a multiple award indefinite delivery contract.

Was contract W912EK09D0007 competed?

The extent of competition for W912EK09D0007 was full and open competition. The government received 11 offers.

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