Base period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912EK09D0011
Awardee
Awarding agency
Task orders
16 $4,809,054 obligated

Award facts

Combined order value
$4,809,054 Current and potential, with all options
Last date to order 100% complete
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

Task order Ordering agency Obligated Awarded
Saylorville IDIQ for roads and parking. Task order 16. Asphalt overlay for park road. 0016 ENDIST Rock Island (USACE) $101,141
IDIQ for vegetative maintenance repair horse shoe road by 2" asphalt overlay. Saylorville lake project johnston, polk… 0015 ENDIST Rock Island (USACE) $187,572
Option period 2 - indefinite-quantity delivery order contract for maintenance and repairs of roads, parking areas and… 0014 ENDIST Rock Island (USACE) $86,137
Option period 2 - indefinite-quantity delivery order contract for maintenance and repairs of roads, parking areas… 0013 ENDIST Rock Island (USACE) $584,695
Option period 2 - indefinite-quantity delivery order contract for maintenance and repairs of roads, parking areas… 0012 ENDIST Rock Island (USACE) $1,180,252
Option period 1 - indefinite-quantity delivery order contract for maintenance and repairs of roads, parking areas… 0010 ENDIST Rock Island (USACE) $447,280
Option period 1 - indefinite-quantity delivery order contract for maintenance and repairs of roads, parking areas… 0011 ENDIST Rock Island (USACE) $197,027
Option period 1 - indefinite-quantity delivery order contract for maintenance and repairs of roads, parking areas… 0009 ENDIST Rock Island (USACE) $169,338
Task order for asphalt overlay repairs of the BOB shetler picnic area at saylorville lake. IDIQ contract for… 0008 ENDIST Rock Island (USACE) $83,764
Task order for road and parking repairs of the BOB shetler recreation area at saylorville lake. IDIQ contract for… 0007 ENDIST Rock Island (USACE) $445,710
Task order for road and parking repairs of the BOB shetler recreation area at saylorville lake. IDIQ contract for… 0006 ENDIST Rock Island (USACE) $226,423
Task order for repairs to saylorville control tower road and parking lot. Indefinite-quantity delivery order contract… 0005 ENDIST Rock Island (USACE) $82,079
IDIQ task order - road repairs - saylorville IDIQ W912EK-09-d-0011, task order #4, prairie flower campground… 0004 ENDIST Rock Island (USACE) $459,435
Base period 0003 ENDIST Rock Island (USACE) $306,223
Road repairs - saylorville IDIQ W912EK-09-d-0011 delivery order #1, prairie flower campground, saylorville lake… 0002 ENDIST Rock Island (USACE) $251,976
Base period 0001 ENDIST Rock Island (USACE) $0
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00011 · This modification incorporates federal acquistion regulation clause 52.222-50 combating trafficking in persons. $0
Vendor Address Change P00010 · Contract for saylorville road. This modification changes the vendor address. $0
Change Order P00009 · Indefinite delivery indefinite quantity contract for road, parking and trail repairs for saylorville lake, polk county, iowa. This modification incorporates… $0
Exercise an Option P00008 · Base period - exercise option II $0
Novation Agreement P00007 · Contract for saylorville control tower road and parking lot, saylorville lake, johnston, polk county, iowa. Pursuant to clause 42.302(a)(25) this modification… $0
Change Order P00006 · Modification to saylorville IDIQ contract for road and parking repairs, saylorville lake, johnston IA, to add line item for driveway sealer/mineral filler to… $0
Exercise an Option P00005 · Exercise of option period 1 for idefinite delivery, indefinite quanity contract for road repairs at saylorville lake project. Saylorville lake, polk county, IA. $0
Other Administrative Action P00004 $0
Change Order P00003 · Base period - adding clause 52.222-54 employment eligibility verification - award to grimes asphalt of grimes, iowa - project number: 16510 road, parking, and… $0
Change Order P00002 · MOD to add arra clauses $0
Other Administrative Action P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract W912EK09D0011?

W912EK09D0011 was awarded to Grimes Asphalt And Paving Corporation by ENDIST Rock Island (US Army Corps of Engineers) on June 1, 2009.

How much is contract W912EK09D0011 worth?

Orders under W912EK09D0011 have obligated $4,809,054.

How many orders have been placed under contract W912EK09D0011?

16 orders have been placed under W912EK09D0011, the latest on August 23, 2011.

Who can order from contract W912EK09D0011?

W912EK09D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912EK09D0011 competed?

The extent of competition for W912EK09D0011 was full and open competition. The government received 1 offer.

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