J. Percy priest lake operations and maintenance services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P515D0001
Awardee
Awarding agency
Task orders
47 $5,596,989 obligated

Award facts

Opportunity
Combined order value
$5,596,989 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 77% used
$7,294,337.24
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 2 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
Litter removal W912P520F0015 ENDIST Nashville (USACE) $30,830
Installation of admin office at visitors center W912P519F0104 ENDIST Nashville (USACE) $15,832
Laborer W912P519F0105 ENDIST Nashville (USACE) $20,038
Litter removal W912P519F0100 ENDIST Nashville (USACE) $159,047
Laborer W912P519F0085 ENDIST Nashville (USACE) $38,401
Litter removal W912P519F0077 ENDIST Nashville (USACE) $464,172
Laborer W912P519F0065 ENDIST Nashville (USACE) $51,416
Litter removal W912P519F0059 ENDIST Nashville (USACE) $446,347
Litter removal W912P519F0022 ENDIST Nashville (USACE) $99,275
Laborer W912P519F0019 ENDIST Nashville (USACE) $55,458
The contractor shall provide all supervision, and labor for the installation of 2300' of 2.5" conduit for the left bank… W912P519F0017 ENDIST Nashville (USACE) $24,977
JPP non-routine services: seven points recreation area replacement of nine(9) man doors. Poole knob campground sewer… W912P518F0187 ENDIST Nashville (USACE) $9,407
JPP routine services october 01, 2018 - december 31, 2018, and boundary line marking october 01, 2018 - april 30, 2019. W912P518F0186 ENDIST Nashville (USACE) $173,715
JPP routine services for the period beginning july 01, 2018 and ending september 30, 2018. W912P518F0108 ENDIST Nashville (USACE) $442,697
Litter removal W912P518F0081 ENDIST Nashville (USACE) $152,232
Litter removal W912P518F0070 ENDIST Nashville (USACE) $146,500
W912P518F0064 ENDIST Nashville (USACE) $17,937
W912P518F0063 ENDIST Nashville (USACE) $5,800
Litter removal W912P518F0050 ENDIST Nashville (USACE) $129,938
W912P518F0048 ENDIST Nashville (USACE) $23,115
Litter removal W912P518F0020 ENDIST Nashville (USACE) $92,011
Deobligation W912P518F0008 ENDIST Nashville (USACE) $26,627
W912P517F1066 ENDIST Nashville (USACE) $123,534
W912P517F1053 ENDIST Nashville (USACE) $29,990
W912P517F1052 ENDIST Nashville (USACE) $29,984
W912P517F1019 ENDIST Nashville (USACE) $410,851
2004 ENDIST Nashville (USACE) $6,674
2003 ENDIST Nashville (USACE) $386,174
Task order for trimming of limbs and vegetation. 2002 ENDIST Nashville (USACE) $27,046
JPP O & M task order 1 JAN - 31 march 2017 2001 ENDIST Nashville (USACE) $89,586
JPP task order 1017 ENDIST Nashville (USACE) $29,130
O & M JPP delivery order for NOV-DEC 2016. 1016 ENDIST Nashville (USACE) $52,615
JPP OCT 2016 task order for O & M services. 1014 ENDIST Nashville (USACE) $97,979
1015 ENDIST Nashville (USACE) $2,727
Litter removal 1012 ENDIST Nashville (USACE) $400,880
Laborer 1013 ENDIST Nashville (USACE) $8,817
Litter removal 1011 ENDIST Nashville (USACE) $273,044
Litter removal 1010 ENDIST Nashville (USACE) $74,214
Regulatory office janitorial 1009 ENDIST Nashville (USACE) $24,542
Litter removal 1008 ENDIST Nashville (USACE) $67,510
Litter removal 0006 ENDIST Nashville (USACE) $43,795
Regulatory office janitorial. 0005 ENDIST Nashville (USACE) $8,100
Litter removal 0004 ENDIST Nashville (USACE) $75,801
Mark & paint boundary line 0007 ENDIST Nashville (USACE) $8,850
Laborer 0003 ENDIST Nashville (USACE) $18,110
Regulatory office 0002 ENDIST Nashville (USACE) $13,500
0029 litter removal. 0001 ENDIST Nashville (USACE) $667,763
Show all 47

Transactions

Action Obligated Date
Other Administrative Action P00012 · Quantity balancing modification $0
Other Administrative Action P00010 · Correct clin 4056 description. $0
Other Administrative Action P00009 · Option year 4 quantity balancing modification $0
Exercise an Option P00008 · Correction option year 4 - operations and maintenance services $0
Exercise an Option P00007 · Option year 4 - operations and maintenance services $0
Other Administrative Action P00006 · Quantity balancing modification $0
Exercise an Option P00005 · Litter removal $0
Other Administrative Action P00004 · Quantity balancing modification. $0
Other Administrative Action P00003 · Corrections to reflect the correct wage increases for the option year 2 clins. $0
Exercise an Option P00002 · Exercise option year #2 J. Percy priest lake operations & maintenance services $0
Exercise an Option P00001 · Exercise option year #1 J. Percy priest lake operations & maintenance services $0
Original award $0
Show all 12

Quick answers

Who was awarded contract W912P515D0001?

W912P515D0001 was awarded to Graham Services LLC by ENDIST Nashville (US Army Corps of Engineers) on April 27, 2015.

How much is contract W912P515D0001 worth?

Orders under W912P515D0001 have obligated $5,596,989. W912P515D0001's own ceiling is $7,294,337.

How many orders have been placed under contract W912P515D0001?

47 orders have been placed under W912P515D0001, the latest on December 27, 2019.

Who can order from contract W912P515D0001?

W912P515D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P515D0001 competed?

The extent of competition for W912P515D0001 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: HUBZone.

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