O & m services for old hickory lake

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P516D0003
Awardee
Awarding agency
Task orders
44 $5,937,098 obligated

Award facts

Opportunity
Combined order value
$5,937,098 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 76% used
$7,804,292.25
Award type
Single award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
HUBZone
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
Routine task order for january 2021 through 31 march 2021 W912P521F0009 ENDIST Nashville (USACE) $110,857
Litter W912P520F0100 ENDIST Nashville (USACE) $148,986
Laborer W912P520F0105 ENDIST Nashville (USACE) $29,957
Litter W912P520F0068 ENDIST Nashville (USACE) $491,563
Litter W912P520F0047 ENDIST Nashville (USACE) $380,513
Litter W912P520F0016 ENDIST Nashville (USACE) $120,312
Laborer W912P519F0109 ENDIST Nashville (USACE) $8,428
Laborer W912P519F0110 ENDIST Nashville (USACE) $7,237
Laborer W912P519F0108 ENDIST Nashville (USACE) $13,778
Clin 3085 laborer W912P519F0107 ENDIST Nashville (USACE) $13,403
Old hickory routine services october-december 2019 W912P519F0101 ENDIST Nashville (USACE) $160,980
O & m services including mowing, janitorial, litter, cleaning, washhouses, restrooms, picnic sites W912P519F0057 ENDIST Nashville (USACE) $900,501
Laborer W912P519F0037 ENDIST Nashville (USACE) $22,485
Litter W912P519F0021 ENDIST Nashville (USACE) $119,104
Upgrading electrical at cages bend campground W912P519F0016 ENDIST Nashville (USACE) $29,977
Old hickory routine services october 01, 2018 - december 31, 2018. Boundary line marking october 01, 2018 - april 30… W912P518F0175 ENDIST Nashville (USACE) $150,070
Laguardo recreation area site prep. W912P518F0168 ENDIST Nashville (USACE) $26,918
Martha gallatin recreation area courtesy float replacement. W912P518F0118 ENDIST Nashville (USACE) $7,588
OHR routine services for the period beginning july 01, 2018 and ending september 30, 2018. W912P518F0107 ENDIST Nashville (USACE) $482,181
W912P518F0083 ENDIST Nashville (USACE) $159,422
W912P518F0072 ENDIST Nashville (USACE) $152,232
W912P518F0056 ENDIST Nashville (USACE) $8,750
W912P518F0055 ENDIST Nashville (USACE) $9,948
W912P518F0053 ENDIST Nashville (USACE) $29,254
W912P518F0051 ENDIST Nashville (USACE) $98,024
Litter - deobligate unused funds. W912P518F0018 ENDIST Nashville (USACE) $118,254
Deobligate ULO - unused funds after final invoice. W912P518F0010 ENDIST Nashville (USACE) $25,992
W912P517F1072 ENDIST Nashville (USACE) $89,696
W912P517F1006 ENDIST Nashville (USACE) $449,062
Cedar creek day use concrete pad task order. 1004 ENDIST Nashville (USACE) $4,497
Task order for old hickory concrete pad and power supply. 1003 ENDIST Nashville (USACE) $7,138
Old hickory april - june 2017 routine services 1005 ENDIST Nashville (USACE) $396,347
Install of walls/doors at croc 1002 ENDIST Nashville (USACE) $2,431
Old hickory o & m to 1 JAN-31 MAR 2017 1001 ENDIST Nashville (USACE) $113,873
Old hickory lake services requirement task order for 1 NOV thru 15 DEC 2016 0010 ENDIST Nashville (USACE) $60,242
O & m task order for october 2016 0008 ENDIST Nashville (USACE) $81,905
Roof replacement at cedar creek showerhouse #2. 0009 ENDIST Nashville (USACE) $26,363
0007 ENDIST Nashville (USACE) $18,705
Laborer 0004 ENDIST Nashville (USACE) $8,136
Laborer 0005 ENDIST Nashville (USACE) $5,133
Laborer 0006 ENDIST Nashville (USACE) $8,136
Litter 0003 ENDIST Nashville (USACE) $452,567
Litter 0002 ENDIST Nashville (USACE) $307,126
Litter 0001 ENDIST Nashville (USACE) $79,026
Show all 44

Transactions

Action Obligated Date
Other Administrative Action P00009 · Modification to correct quantity of clin 4121 $0
Supplemental Agreement for work within scope P00008 · Modification to increase quantities $0
Supplemental Agreement for work within scope P00007 · Modification to add/update far 52.204-24 and far 52.204-25 $0
Exercise an Option P00006 · Exercise option year 4 $0
Other Administrative Action P00005 · Option year 3 line item quantity readjustments $0
Exercise an Option P00004 · Exercise option year three $0
Other Administrative Action P00003 · Quantity balancing modification $0
Exercise an Option P00002 · Litter $0
Exercise an Option P00001 · Exercise of option year 1 $0
Original award $0

Quick answers

Who was awarded contract W912P516D0003?

W912P516D0003 was awarded to Graham Services LLC by ENDIST Nashville (US Army Corps of Engineers) on March 28, 2016.

How much is contract W912P516D0003 worth?

Orders under W912P516D0003 have obligated $5,937,098. W912P516D0003's own ceiling is $7,804,292.

How many orders have been placed under contract W912P516D0003?

44 orders have been placed under W912P516D0003, the latest on January 1, 2021.

Which agency awarded contract W912P516D0003?

ENDIST Nashville (US Army Corps of Engineers) awarded W912P516D0003, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912P516D0003?

W912P516D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P516D0003 competed?

The extent of competition for W912P516D0003 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: HUBZone.

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