Award: indefinite quantity delivery order contract for maintenance and repairs of roads, parking areas, and trails - coralville lake, johnson county iowa.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912EK14D0002
Awardee
Awarding agency
Task orders
5 $1,193,768 obligated

Award facts

Combined order value
$1,193,768 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$4,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 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
Campsite and picnic pads, coralville lake IDIQ, task order 0005, coralville, IA ENDIST Rock Island (USACE) $48,057
West overlook day use road to new fee area, IDIQ task order #4, coralville lake, johnson county, iowa 52240 0004 ENDIST Rock Island (USACE) $43,305
Guardrails and squire point parking lot, coralville lake IDIQ task order #3, coralville, johnson county, iowa 52240-7820 0003 ENDIST Rock Island (USACE) $177,636
West overlook and sugarbottom boat ramp coralville lake IDIQ task order. Coralville IA, 52240-7820 0002 ENDIST Rock Island (USACE) $211,111
Coralville lake IDIQ task order, west overlook day use parking, coralville IA, 52240-7820 0001 ENDIST Rock Island (USACE) $713,660

Transactions

Action Obligated Date
Other Administrative Action P00005 · Coralville lake roads IDIQ - the reason for this modification is to correct the administered by address. All other terms and conditions have remained the same. $0
Exercise an Option P00004 · The purpose of this modification is to correct the contracting writing system. Indefinite quantity indefinite delivery order contract for maintenance and… $0
Exercise an Option P00003 · IDIQ contract for maintenance and repairs of roads, parking areas, and trails. The reason for this modification is to exercise option period II. All other terms… $0
Exercise an Option P00002 · Indefinite quantity delivery order contract for maintenance and repairs of roads, parking areas, and trails. The reason for this modification is to exercise… $0
Other Administrative Action P00001 · Coralville lake roads IDIQ, base year, modification to change the unit of measure from US dollars to job for clin 0001-0003, coralville IA, 52240-7820 $0
Original award $0

Quick answers

Who was awarded contract W912EK14D0002?

W912EK14D0002 was awarded to LL Pelling Co Inc. by ENDIST Rock Island (US Army Corps of Engineers) on August 4, 2014.

How much is contract W912EK14D0002 worth?

Orders under W912EK14D0002 have obligated $1,193,768. W912EK14D0002's own ceiling is $4,500,000.

How many orders have been placed under contract W912EK14D0002?

5 orders have been placed under W912EK14D0002, the latest on August 31, 2016.

Who can order from contract W912EK14D0002?

W912EK14D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912EK14D0002 competed?

The extent of competition for W912EK14D0002 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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