Base: general construction

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912HP19D1005
Awardee
Awarding agency
Task orders
1 $82,671 obligated

Award facts

Opportunity
  • W912HP19R1002 Solicitation number
Combined order value
$82,671 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$1,995,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
CMU wall repair W912HP19F1119 ENDIST Charleston (USACE) $82,671

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Added clause far 52.204-27: prohibition of bytedance application $0
Exercise an Option P00002 · Exercise of OY 1 base IDIQ: general construction $0
Other Administrative Action P00001 · Modification to incorporate updated 52.204-25 in accordance with section 889 (a)(1)(b) of FY19 ndaa $0
Original award $0

Quick answers

Who was awarded contract W912HP19D1005?

W912HP19D1005 was awarded to Archway Solutions LIMITED Liability Company by ENDIST Charleston (US Army Corps of Engineers) on June 28, 2019.

How much is contract W912HP19D1005 worth?

Orders under W912HP19D1005 have obligated $82,671. W912HP19D1005's own ceiling is $1,995,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W912HP19D1005?

1 order has been placed under W912HP19D1005, the latest on July 1, 2019.

Who can order from contract W912HP19D1005?

W912HP19D1005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912HP19D1005 competed?

The extent of competition for W912HP19D1005 was not available for competition. The government received 1 offer.

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