Red river, texas army depot preventative maintenance contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912HP14D0026
Awardee
Awarding agency
Task orders
18 $6,170,443 obligated

Award facts

Opportunity
  • W912HP14R0032 Solicitation number
Combined order value
$6,170,443 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 58% used
$10,578,336.04
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Bldg 565 renovation 0018 ENDIST Charleston (USACE) $0
Bldg 574 exterior roll up doors 0017 ENDIST Charleston (USACE) $6,698
Clin 0004 construction task order work 0016 ENDIST Charleston (USACE) $49,814
Bldg 499 room 207 renovation 0015 ENDIST Charleston (USACE) $20,240
Building 591 emergency shoring 0013 ENDIST Charleston (USACE) $0
Bldg 499 flag pole installation 0014 ENDIST Charleston (USACE) $19,526
Clin 0004 construction repair task order 0012 ENDIST Charleston (USACE) $8,143
Bldg 436 overhead door and bldg 531A 0011 ENDIST Charleston (USACE) $31,528
Bldg 525 break room 0010 ENDIST Charleston (USACE) $29,812
First option year (LARGE) 0009 ENDIST Charleston (USACE) $2,231,989
Various facility support task order 0008 ENDIST Charleston (USACE) $5,677
Various facility support task 0007 ENDIST Charleston (USACE) $8,389
Various facility support task 0006 ENDIST Charleston (USACE) $9,893
Bldg 595 breakroom renovation 0005 ENDIST Charleston (USACE) $17,033
IGF::CL- bldg 523 rollup doors 0003 ENDIST Charleston (USACE) $14,914
IGF::CL- bldg 594 roof repairs 0004 ENDIST Charleston (USACE) $22,332
Emergency electrical repair bldg 499 0002 ENDIST Charleston (USACE) $24,876
IGF::CL:funding task order 0001 ENDIST Charleston (USACE) $3,669,581
Show all 18

Transactions

Action Obligated Date
Exercise an Option P00002 · Six month extension $0
Exercise an Option P00001 · Option year one modification $0
Original award $0

Quick answers

Who was awarded contract W912HP14D0026?

W912HP14D0026 was awarded to Kcorp Support Services, Inc. by ENDIST Charleston (US Army Corps of Engineers) on September 1, 2014.

How much is contract W912HP14D0026 worth?

Orders under W912HP14D0026 have obligated $6,170,443. W912HP14D0026's own ceiling is $10,578,336.

How many orders have been placed under contract W912HP14D0026?

18 orders have been placed under W912HP14D0026, the latest on December 16, 2016.

Who can order from contract W912HP14D0026?

W912HP14D0026 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912HP14D0026 competed?

The extent of competition for W912HP14D0026 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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