Mcrc SAN bruno

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912HP13D0011
Awardee
Awarding agency
Task orders
29 $4,866,733 obligated

Award facts

Opportunity
Combined order value
$4,866,733 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 51% used
$9,455,022.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 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
Facility support services W912HP18F3024 ENDIST Charleston (USACE) $437,456
Brooklyn AHU repairs W912HP18F3022 ENDIST Charleston (USACE) $9,965
MOD 8 funding, FX services W912HP18F3012 ENDIST Charleston (USACE) $104,962
FX/PM services W912HP18F3005 ENDIST Charleston (USACE) $126,216
Additional service calls W912HP18F3006 ENDIST Charleston (USACE) $40,400
FT snelling heating repairs W912HP18F3004 ENDIST Charleston (USACE) $28,248
FED city repairs W912HP18F3003 ENDIST Charleston (USACE) $63,411
Heating repairs W912HP18F3001 ENDIST Charleston (USACE) $38,860
Facility support services W912HP17F3004 ENDIST Charleston (USACE) $262,389
Large and small service calls W912HP17F3002 ENDIST Charleston (USACE) $14,400
Emergency HVAC repair W912HP17F3003 ENDIST Charleston (USACE) $23,841
Fort worth AC replacement W912HP17F3000 ENDIST Charleston (USACE) $4,254
Huntsville DDC installation 0014 ENDIST Charleston (USACE) $251,921
Norfolk pads 0013 ENDIST Charleston (USACE) $216,006
Lynchburg DDC installation 0015 ENDIST Charleston (USACE) $241,327
Vault door replacment services 0012 ENDIST Charleston (USACE) $80,965
Washrack support services 0011 ENDIST Charleston (USACE) $196,125
Galveston vehicle wash upgrades 0010 ENDIST Charleston (USACE) $446,116
Chicago DDC installation servic 0008 ENDIST Charleston (USACE) $290,301
Brook park DDC installation services 0007 ENDIST Charleston (USACE) $280,499
Service call work at pasadeno, SAN bruno and riverton. WE01 Naval Facilities Engineering Command (Navy) $29,400
Power restoration services at lathrop, CA 0009 ENDIST Charleston (USACE) $131,553
Texarkana DDC install 0006 ENDIST Charleston (USACE) $279,338
Facility support services install new direct digital control (DDC) system to control the heating, ventilation, and… 0005 ENDIST Charleston (USACE) $166,649
Perform preventative maintentance service calls at west facilities: pasadena, pico rivera, SAN bruno and riverton… F201 Naval Facilities Engineering Command (Navy) $305,265
Install new direct digital control (DDC) system to control the heating, ventilation, and air conditioning (HVAC)… 0004 ENDIST Charleston (USACE) $281,977
Install new direct digital control (DDC) system to control ventilation and air conditioning for selected spaces… 0002 ENDIST Charleston (USACE) $45,346
Install new direct digital control (DDC) system to control the heating, ventilation, and air conditioning (HVAC)… 0003 ENDIST Charleston (USACE) $133,293
Marforres west facility maintenance 0001 ENDIST Charleston (USACE) $336,250
Show all 29

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00013 · FX services MOD $0
Exercise an Option P00012 · Facility support services modification P0007 $0
Exercise an Option P00006 · Option year 4 modification $0
Exercise an Option P00005 · Facility support services - 3RD option year $0
Exercise an Option P00004 · Exercise remaining clins for option period two. $0
Exercise an Option P00003 · , facility support services 2ND year option $0
Exercise an Option P00002 · Facility support service marine force reserve west region option year 1 $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to add twenty large service calls and twenty small service calls. $0
Original award $0

Quick answers

Who was awarded contract W912HP13D0011?

W912HP13D0011 was awarded to Enviremedial Services, Inc. by ENDIST Charleston (US Army Corps of Engineers) on September 18, 2013.

How much is contract W912HP13D0011 worth?

Orders under W912HP13D0011 have obligated $4,866,733. W912HP13D0011's own ceiling is $9,455,022.

How many orders have been placed under contract W912HP13D0011?

29 orders have been placed under W912HP13D0011, the latest on September 24, 2018.

Who can order from contract W912HP13D0011?

W912HP13D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912HP13D0011 competed?

The extent of competition for W912HP13D0011 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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