River repairs and upper bank paving

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912EQ14D0008
Awardee
Awarding agency
Task orders
12 $16,086,056 obligated

Award facts

Opportunity
Combined order value
$16,086,056 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$17,474,251.38
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
250 LB riprap stone 0012 ENDIST Memphis (USACE) $1,237,832
Riprap upper bank paving 0011 ENDIST Memphis (USACE) $4,774,977
Graded stone c 0010 ENDIST Memphis (USACE) $416,723
Riprap upper bank paving 0009 ENDIST Memphis (USACE) $956,870
River repairs 0008 ENDIST Memphis (USACE) $3,199,992
River repair 0007 ENDIST Memphis (USACE) $430,228
River repairs 0006 ENDIST Memphis (USACE) $858,603
River repairs 0005 ENDIST Memphis (USACE) $875,046
River repairs 0004 ENDIST Memphis (USACE) $1,305,182
Graded stone a 0002 ENDIST Memphis (USACE) $1,575,662
Parcel II mobilization and demobilization 0003 ENDIST Memphis (USACE) $224,990
Mobilization and demobilization 0001 ENDIST Memphis (USACE) $229,950
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Riprap upper bank paving $0
Supplemental Agreement for work within scope P00005 · River repairs $0
Other Administrative Action P00004 $0
Change Order P00003 · Graded stone c $0
Supplemental Agreement for work within scope P00002 · River repairs $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W912EQ14D0008?

W912EQ14D0008 was awarded to Frontier-Arrowhead JV by ENDIST Memphis (US Army Corps of Engineers) on June 30, 2014.

How much is contract W912EQ14D0008 worth?

Orders under W912EQ14D0008 have obligated $16,086,056. W912EQ14D0008's own ceiling is $17,474,251.

How many orders have been placed under contract W912EQ14D0008?

12 orders have been placed under W912EQ14D0008, the latest on December 16, 2015.

Who can order from contract W912EQ14D0008?

W912EQ14D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912EQ14D0008 competed?

The extent of competition for W912EQ14D0008 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Competitive 8(a).

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV