FT. Bragg SATOC

Ended Indefinite Delivery Contract Awarded Nov 1, 2019 Last action Oct 27, 2021

Contract number: W912HN20D4000
Awardee: Chitina Electric Inc - Ames 1 JV UEI HANULL6SL1X5
Awarding agency: ENDIST Savannah US Army Corps of Engineers, Department of Defense
Task orders: 6 $5,173,605 obligated

Award facts

Opportunity: W912HN19R4002 Solicitation number
Combined order value: $5,173,605 Current and potential, with all options
Last date to order 100% complete: Sep 29, 2022
IDV ceiling 24% used: $22,000,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Gregory Graham
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
Set-aside: No set-aside
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
FA-17009-20 W912HN20F4066	ENDIST Savannah (USACE)	$1,213,346	Sep 28, 2020
Base, bldg D-3545 between occupancy FT bragg W912HN20F4063	ENDIST Savannah (USACE)	$2,779,448	Sep 26, 2020
Base: bathroom upgrades N-5332 W912HN20F4058	ENDIST Savannah (USACE)	$368,538	Sep 26, 2020
Repair drainage issues W912HN20F4053	ENDIST Savannah (USACE)	$378,087	Sep 25, 2020
Base, replace lighting, FZ-40089-18,bragg NC W912HN20F4048	ENDIST Savannah (USACE)	$277,061	Sep 24, 2020
PT-00008-20 & PT-00019-20 W912HN20F4031	ENDIST Savannah (USACE)	$157,125	Sep 17, 2020

Action	Obligated	Date
Exercise an Option P00003 · Modification is to exercise option year 1 and extend the performance period from 1 november 2021 to 31 october 2022.	$0	Oct 27, 2021
Other Administrative Action P00002 · Modification to DE-obligate minimum guarantee	$0	Jan 8, 2021
Other Administrative Action P00001 · Adding provision far 52.204-24 and clause at 52.204-25	$0	Aug 20, 2020
Original award	$0	Nov 1, 2019

W912HN20D4000 was awarded to Chitina Electric Inc - Ames 1 JV by ENDIST Savannah (US Army Corps of Engineers) on November 1, 2019.

Orders under W912HN20D4000 have obligated $5,173,605. W912HN20D4000's own ceiling is $22,000,000.

6 orders have been placed under W912HN20D4000, the latest on September 28, 2020.

W912HN20D4000 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W912HN20D4000 was not available for competition. The government received 1 offer.

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