Base period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912EK09D0010
Awardee
Awarding agency
Task orders
7 $819,789 obligated

Award facts

Combined order value
$819,789 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$4,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00010 · This modification incorporates federal acquistion regulation clause 52.222-50 combating trafficking in persons. $0
Vendor Address Change P00009 · Contract for red rock roads. This modification changes the vendor address. $0
Exercise an Option P00008 · Option period II for road repairs IDIQ at lake red rock, marion coutny, iowa $0
Change Order P00007 · Indefinite delivery indefinite quantity contract for repairs of roads, parking area, and trail for lake red rock, marion county, iowa. This modification… $0
Novation Agreement P00006 · Contract for red rock visitor center/administrative office paving. Pursurant to clause 42.302(a)(25) contract administration functions, this modification… $0
Exercise an Option P00005 · This modification exercises option period i for road repairs at lake red rock, marion county, iowa. $0
Change Order P00004 · Base period - modification of award - grimes asphalt and paving of grimes, iowa - for the repairs of roads, parking areas, and trails, at lake red rock. Added… $0
Change Order P00003 · Base period - adding clause 52.222-54 employment eligibility verification award to grimes asphalt of grimes, iowa - repairs of roads, parkings areas, and… $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W912EK09D0010?

W912EK09D0010 was awarded to Grimes Asphalt And Paving Corporation by ENDIST Rock Island (US Army Corps of Engineers) on June 2, 2009.

How much is contract W912EK09D0010 worth?

Orders under W912EK09D0010 have obligated $819,789. W912EK09D0010's own ceiling is $4,500,000.

How many orders have been placed under contract W912EK09D0010?

7 orders have been placed under W912EK09D0010, the latest on August 31, 2011.

Who can order from contract W912EK09D0010?

W912EK09D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912EK09D0010 competed?

The extent of competition for W912EK09D0010 was full and open competition. The government received 1 offer.

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