Poly sheet IDIQ
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W912EK23D0013
- Awardee
-
Envision Industries, Inc. UEI HC9MYND3ZLW5
- Awarding agency
-
ENDIST Rock Island
US Army Corps of Engineers, Department of Defense
- Task orders
- 5 $171,823 obligated
Award facts
- Combined order value
- $178,174 Current and potential, with all options
- Last date to order 71% complete
- IDV ceiling 10% used
- $1,700,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 325211 Plastics Material and Resin Manufacturing
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This is a single-award Indefinite Delivery Contract (IDC) awarded by the U.S. Army Corps of Engineers to Envision Industries, Inc., a nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired. The IDC has a ceiling value of $1,700,000.00 and a period of performance through April 9, 2028.
Under this IDC, Envision Industries will provide polyethylene sheeting to support the agency's civil works and disaster response efforts. Two task orders have been issued to date, valued at $66,200.00 and $37,305.35 respectively, with performance periods through January 2025 and June 2023. The contract does not have any set-aside designations, as Envision Industries is a self-certified HUBZone and AbilityOne contractor. The place of performance for the task orders is primarily in Illinois and Kansas. This IDC allows the U.S. Army Corps of Engineers to procure a variety of polyethylene sheeting products on an as-needed basis to fulfill its mission requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| See task order scope of work. | ENDIST Rock Island (USACE) | $22,560 | |
| See purchase description. | ENDIST Rock Island (USACE) | $32,080 | |
| 96514752416606 | ENDIST Rock Island (USACE) | $29,048 | |
| Polyethylene sheeting ordering period 2 | ENDIST Rock Island (USACE) | $50,829 | |
| Polyethylene sheeting - multiple districts | ENDIST Rock Island (USACE) | $37,305 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912EK23D0013?
W912EK23D0013 was awarded to Envision Industries, Inc. by ENDIST Rock Island (US Army Corps of Engineers) on April 6, 2023.
How much is contract W912EK23D0013 worth?
Orders under W912EK23D0013 have obligated $171,823. Their combined current value, with exercised options, is $178,174. W912EK23D0013's own ceiling is $1,700,000.
How many orders have been placed under contract W912EK23D0013?
5 orders have been placed under W912EK23D0013, the latest on June 17, 2026.
Which agency awarded contract W912EK23D0013?
ENDIST Rock Island (US Army Corps of Engineers) awarded W912EK23D0013, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912EK23D0013?
W912EK23D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912EK23D0013 competed?
The extent of competition for W912EK23D0013 was not available for competition. The government received 1 offer.
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