Dale hollow o & m services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P514D0004
Awardee
Awarding agency
Task orders
100 $4,115,184 obligated

Award facts

Opportunity
Combined order value
$4,115,184 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$6,871,493.74
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 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
DAL routine MAR-APR 2019 W912P519F0043 ENDIST Nashville (USACE) $196,885
Clay county W912P519F0048 ENDIST Nashville (USACE) $29,780
Flood clean up W912P519F0047 ENDIST Nashville (USACE) $120,748
Remote areas routine cleanings W912P519F0046 ENDIST Nashville (USACE) $20,668
Lillydale sidewalk W912P519F0044 ENDIST Nashville (USACE) $9,182
Electrical & plumbing repairs due to flooding W912P519F0045 ENDIST Nashville (USACE) $29,618
Pre-cleaning W912P519F0039 ENDIST Nashville (USACE) $16,255
Obey river beach repair W912P519F0025 ENDIST Nashville (USACE) $23,974
DEC 2018 - FEB 2019 routine janitorial W912P519F0011 ENDIST Nashville (USACE) $44,489
Boundary markings W912P519F0006 ENDIST Nashville (USACE) $23,952
Willow grove shower house demolitian W912P518F0197 ENDIST Nashville (USACE) $4,567
Willow grove shower house installation W912P518F0198 ENDIST Nashville (USACE) $24,897
October 2018 routine janitorial W912P518F0123 ENDIST Nashville (USACE) $80,584
COR access routine janitorial W912P518F0199 ENDIST Nashville (USACE) $8,336
November 2018 routine W912P518F0201 ENDIST Nashville (USACE) $19,990
Lilly dale dump station (non-routine) W912P518F0191 ENDIST Nashville (USACE) $16,092
Non-routine services W912P518F0169 ENDIST Nashville (USACE) $27,802
September routine o & m W912P518F0166 ENDIST Nashville (USACE) $94,387
DAL access routine o & m sept 2018 W912P518F0167 ENDIST Nashville (USACE) $9,153
Tree removal at moody's access W912P518F0132 ENDIST Nashville (USACE) $3,845
Solar light pole installation W912P518F0138 ENDIST Nashville (USACE) $6,689
Sign installation W912P518F0137 ENDIST Nashville (USACE) $9,066
AUG routine janitoral services W912P518F0126 ENDIST Nashville (USACE) $122,162
AUG routine janitorial for dale hollow access points W912P518F0127 ENDIST Nashville (USACE) $9,402
July 2018 routine janitorial W912P518F0102 ENDIST Nashville (USACE) $9,924
July 2018 routine W912P518F0101 ENDIST Nashville (USACE) $131,974
Driftwood removal W912P518F0103 ENDIST Nashville (USACE) $8,567
June 2018 access/boat ramp routine delivery order (COR) W912P518F0095 ENDIST Nashville (USACE) $8,735
June 2018 routine W912P518F0086 ENDIST Nashville (USACE) $116,109
Dale hollow DAM campground waterline repair W912P518F0082 ENDIST Nashville (USACE) $12,798
May 2018 (COR access/day-use) routine W912P518F0075 ENDIST Nashville (USACE) $13,374
May 2018 routine W912P518F0074 ENDIST Nashville (USACE) $96,886
Dale hollow DAM pre season repair W912P518F0061 ENDIST Nashville (USACE) $4,234
Obey river campground clean up W912P518F0059 ENDIST Nashville (USACE) $12,397
April routine W912P518F0052 ENDIST Nashville (USACE) $48,267
Tree trimmimg W912P518F0049 ENDIST Nashville (USACE) $7,003
March 2018 routine janitorial W912P518F0037 ENDIST Nashville (USACE) $11,290
Pickett CO. W912P518F0027 ENDIST Nashville (USACE) $2,233
January - february 2018 W912P518F0015 ENDIST Nashville (USACE) $32,173
December 2017 routine task order W912P518F0007 ENDIST Nashville (USACE) $24,352
Routine o & m november 2017 W912P518F0004 ENDIST Nashville (USACE) $11,376
Modification to deobligate unused quantities W912P517F1074 ENDIST Nashville (USACE) $41,175
W912P517F1075 ENDIST Nashville (USACE) $5,416
Modification W912P517F1056 ENDIST Nashville (USACE) $72,784
W912P517F1048 ENDIST Nashville (USACE) $8,873
W912P517F1016 ENDIST Nashville (USACE) $207,515
W912P517F1018 ENDIST Nashville (USACE) $18,732
W912P517F1014 ENDIST Nashville (USACE) $29,981
3051 ENDIST Nashville (USACE) $189,649
Non routine pre-season maintenance 3052 ENDIST Nashville (USACE) $18,014
Show 40 more

Latest 50 of 100 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00009 · ; quantity modification for fourth option year $0
Supplemental Agreement for work within scope P00008 · Clay county balancing MOD $0
Exercise an Option P00007 $0
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 · Operations and maintenance services for dale hollow lake $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00002 · Clay county $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W912P514D0004?

W912P514D0004 was awarded to Campbell Services LLC Graham Services LLC A Joint Venture by ENDIST Nashville (US Army Corps of Engineers) on September 26, 2014.

How much is contract W912P514D0004 worth?

Orders under W912P514D0004 have obligated $4,115,184. W912P514D0004's own ceiling is $6,871,494.

How many orders have been placed under contract W912P514D0004?

100 orders have been placed under W912P514D0004, the latest on March 1, 2019.

Who can order from contract W912P514D0004?

W912P514D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P514D0004 competed?

The extent of competition for W912P514D0004 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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