Facilities maintenance

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912EK20D0024
Awardee
Awarding agency
Task orders
2 $1,716,411 obligated

Award facts

Opportunity
Combined order value
$1,716,411 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$24,900,000.00
Maximum order
$3,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 24 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers, Rock Island District awarded a $24.9M indefinite delivery contract to Collins-Russell 8(a), LLC, a small disadvantaged business, to provide facilities maintenance services across Army Corps installations in 12 Midwestern states. The contract was set aside for 8(a) small businesses and has an ordering period not to exceed 5 years. To date, two task orders have been issued under this contract - a $1.7M firm fixed price delivery order for renovation work at the Clock Tower Crossover Basement in Rock Island, Illinois, and a $0 firm fixed price delivery order for general facilities maintenance support in Buffalo, Iowa. The Corps' primary mission is to maintain civil works projects, including construction management, engineering design, and facilities upkeep across its operations and maintenance, flood risk management, and support command locations. This indefinite delivery vehicle allows the Corps to efficiently procure these ongoing construction and maintenance needs at its regional sites through pre-qualified 8(a) small business contractors like Collins-Russell.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00003 · Modification is to update section 01 33 00. $0
Supplemental Agreement for work within scope P00002 · This modification clarifies the contract period of performance an includes clause 52.210-1 market research by full text. $0
Other Administrative Action P00001 · Facilities maintenance - MATOC. The reason for this modification is to correct the contract writing system. $0
Original award $0

Quick answers

Who was awarded contract W912EK20D0024?

W912EK20D0024 was awarded to Collins-Russell 8(A), Llc. by ENDIST Rock Island (US Army Corps of Engineers) on September 18, 2020.

How much is contract W912EK20D0024 worth?

Orders under W912EK20D0024 have obligated $1,716,411. W912EK20D0024's own ceiling is $24,900,000. A single order can be worth up to $3,000,000.

How many orders have been placed under contract W912EK20D0024?

2 orders have been placed under W912EK20D0024, the latest on August 26, 2021.

Which agency awarded contract W912EK20D0024?

ENDIST Rock Island (US Army Corps of Engineers) awarded W912EK20D0024, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912EK20D0024?

W912EK20D0024 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912EK20D0024 competed?

The extent of competition for W912EK20D0024 was full and open competition after exclusion of sources. The government received 24 offers. It was set aside: Competitive 8(a).

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