Facilities maintenance services at DLA distribution robins AFB GA

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912HP11D0003
Awardee
Awarding agency
Task orders
33 $13,908,342 obligated

Award facts

Opportunity
Combined order value
$13,908,342 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 79% used
$17,541,064.08
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 15 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
Ddwg bldg 385A and 641-b roll up door 0033 ENDIST Charleston (USACE) $58,873
Ddwg bldg 385A and c HVAC and sprinklers 0032 ENDIST Charleston (USACE) $107,225
Bldg 376 lead-based paint 0031 ENDIST Charleston (USACE) $288,141
Ddwg b 385 and b 641 guardrail 0030 ENDIST Charleston (USACE) $35,709
6 month extension 0029 ENDIST Charleston (USACE) $1,011,982
Ddwg work-bldg 380 electrical panel 0026 ENDIST Charleston (USACE) $49,060
Ddwg bldg 351 fan 0027 ENDIST Charleston (USACE) $22,365
Ddwg bldg 641-a office work 0028 ENDIST Charleston (USACE) $31,358
Ddwg building 365 fan installation 0025 ENDIST Charleston (USACE) $22,875
Service calls (large) FFP 0024 ENDIST Charleston (USACE) $2,142,089
IGF::CL ddwg building 660 drywall repair 0023 ENDIST Charleston (USACE) $24,246
Ddwg building 340 freezer repair 0021 ENDIST Charleston (USACE) $12,310
Ddwg building 393 crane bracing 0022 ENDIST Charleston (USACE) $26,333
Heater circuits installation 0020 ENDIST Charleston (USACE) $11,020
Wall partition work 0019 ENDIST Charleston (USACE) $20,436
Service calls (large) FFP 0018 ENDIST Charleston (USACE) $2,440,913
Various facility support tasks 0017 ENDIST Charleston (USACE) $31,911
Building 641 lighting 0016 ENDIST Charleston (USACE) $26,567
Various facility support tasks 0014 ENDIST Charleston (USACE) $32,229
Exercise 2ND option period 0015 ENDIST Charleston (USACE) $2,346,551
W912HP-11-d-0003-0012 ENDIST Charleston (USACE) $10,748
W912HP-11-d-0003-0013 ENDIST Charleston (USACE) $49,273
Blank scope 351 ramp project 0011 ENDIST Charleston (USACE) $9,947
Installation of large fans for warehouse, bldg 351 - box shop 0010 ENDIST Charleston (USACE) $49,806
Install fence lot 75 warehouse j warner robins GA 0009 ENDIST Savannah (USACE) $12,414
Ddwg break room renovation location 380-G04 0008 ENDIST Charleston (USACE) $47,711
Installation of ventilation fans (bldg 365) 0007 ENDIST Charleston (USACE) $49,868
Upgrade HVAC system 0004 ENDIST Charleston (USACE) $17,541
Replace/upgrade existing fire doors separating bays a & b 0006 ENDIST Charleston (USACE) $24,657
Task order issued to obligate funds for monthly recurring facilities maintenance services at DLA distribution, robins… 0002 ENDIST Charleston (USACE) $2,347,356
Repair or replace dock leveler at door #151 0003 ENDIST Charleston (USACE) $10,347
Handrail install & painting at loading docks 0005 ENDIST Charleston (USACE) $23,377
Recurring monthy facilities maintenance services, DLA facilities at robins AFB GA 0001 ENDIST Charleston (USACE) $2,513,104
Show all 33

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00009 · 6 month extension preventative maintenance contract $0
Exercise an Option P00008 · Service calls (large) option year 4 IGE::e $0
Exercise an Option P00007 · Service calls (large) $0
Exercise an Option P00006 · Exercise 2ND option year $0
Other Administrative Action P00005 · Correct ultimate date to order under IDV $0
Change Order P00004 · Reallocation of the number of small and large service calls $0
Exercise an Option P00003 · Facility maintenance services, DLA distribution depot, robins AFB GA (ddwg); exercise of 1ST option period. $0
Supplemental Agreement for work within scope P00002 · No-cost adjustment of service calls $0
Other Administrative Action P00001 · Facilities support services, DLA facilities at robins AFB GA, acknowledgment of notice of assignment/instrument of assignment. $0
Original award $0

Quick answers

Who was awarded contract W912HP11D0003?

W912HP11D0003 was awarded to Native Energy & Technology Inc. by ENDIST Charleston (US Army Corps of Engineers) on April 8, 2011.

How much is contract W912HP11D0003 worth?

Orders under W912HP11D0003 have obligated $13,908,342. W912HP11D0003's own ceiling is $17,541,064.

How many orders have been placed under contract W912HP11D0003?

33 orders have been placed under W912HP11D0003, the latest on September 15, 2016.

Who can order from contract W912HP11D0003?

W912HP11D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912HP11D0003 competed?

The extent of competition for W912HP11D0003 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: Competitive 8(a).

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