General construction design bid build construction SRM 03 - FT. Benning (sdvosb)SATOC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912HN19D4002
Awardee
Awarding agency
Task orders
11 $42,422,766 obligated

Award facts

Opportunity
Combined order value
  • $42,422,766 Current, with exercised options
  • $46,869,563 Potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$49,000,000.00
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 13 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Base - faith MS phii replace W912HN24F4001 ENDIST Savannah (USACE) $1,810,704
Replace roof west wing W912HN23F4019 ENDIST Savannah (USACE) $6,369,951
Replace roofs fort moore W912HN23F3009 ENDIST Savannah (USACE) $2,226,760
Base - faith MS window replacement W912HN23F4023 ENDIST Savannah (USACE) $981,665
Base - stowers ES replace playground W912HN23F4024 ENDIST Savannah (USACE) $1,649,396
Replace medium voltage cabling W912HN22F4021 ENDIST Savannah (USACE) $6,082,539
Base clin 0001: structurual repairs W912HN22F4007 ENDIST Savannah (USACE) $10,743,264
Bldg 9230 HVAC repairs W912HN21F4042 ENDIST Savannah (USACE) $4,718,274
Task order is for repair or replace signage and lighting lawson army airfield, fort benning, GA. W912HN21F4039 ENDIST Savannah (USACE) $5,943,721
FD-00212 W912HN20F4059 ENDIST Savannah (USACE) $1,896,493
IDC minimum guarantee for sdvosb SATOC for general construction in GA, SC and NC. W912HN19F4011 ENDIST Savannah (USACE) $0
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00006 · Base period: FT. Benning sdvosb SATOC $0
Exercise an Option P00005 · Modification is to exercise option year two of contract W912HN19D4002 $0
Other Administrative Action P00004 · E.O. 14042 $0
Exercise an Option P00003 · Exercise option year one of contract W912HN19D4002 $0
Other Administrative Action P00002 · Adding provision 52.204-24 and clause at 52.204-25. $0
Other Administrative Action P00001 · MOD to update certified cost and pricing data $0
Original award $0

Quick answers

Who was awarded contract W912HN19D4002?

W912HN19D4002 was awarded to Semper TEK Inc. by ENDIST Savannah (US Army Corps of Engineers) on August 26, 2019.

How much is contract W912HN19D4002 worth?

Orders under W912HN19D4002 have obligated $42,422,766. Their combined potential value, with all options, is $46,869,563. W912HN19D4002's own ceiling is $49,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W912HN19D4002?

11 orders have been placed under W912HN19D4002, the latest on August 26, 2024.

Who can order from contract W912HN19D4002?

W912HN19D4002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912HN19D4002 competed?

The extent of competition for W912HN19D4002 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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