Lake barkley operations and maintenance requirements: base YR CY19

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P519D0001
Awardee
Awarding agency
Task orders
32 $3,804,386 obligated

Award facts

Opportunity
Combined order value
$3,804,386 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 44% used
$8,568,267.13
Maximum order
$500,000.00
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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Corps of Engineers has awarded an Indefinite Delivery Contract to Brymak & Associates, Inc., a service-disabled veteran-owned small business, to provide routine operations and maintenance services at the Lake Barkley facility in Grand Rivers, Kentucky. The $8.5 million base contract with four option years was originally competed as a 100% small business set-aside. Brymak & Associates, Inc. will deliver a range of facility support services including grass mowing, cleaning, water treatment plant operations, and general repair and construction work as task orders are issued against the contract vehicle. The scope of work aims to fulfill the Corps' civil works mission of managing water resources, recreational areas, and infrastructure at the Lake Barkley location over the multi-year contract period.

The awarded delivery orders highlight Brymak's experience providing recurring facility services to the Department of Defense and other federal agencies through indefinite delivery vehicles. While some orders have small business set-asides, the majority are firm-fixed-price task orders issued without set-aside requirements. The contracted services enable the Army Corps of Engineers to maintain and repair government facilities, utilities, and grounds as needed to support their ongoing operations and public access at the Lake Barkley site.

Task orders

Task order Ordering agency Obligated Awarded
Routine svcs JAN-FEB 2024 BR REC (60511) W912P524F0019 ENDIST Nashville (USACE) $25,631
Routine services OCT-DEC 2023 - barkley o & m W912P524F0001 ENDIST Nashville (USACE) $112,698
Routine services AUG-SEP 2023 BR REC W912P523F0132 ENDIST Nashville (USACE) $204,746
Routine services june-july 2023 BR REC W912P523F0105 ENDIST Nashville (USACE) $220,721
Routine services MAR-may 2023 BR REC W912P523F0038 ENDIST Nashville (USACE) $196,486
BR tree restoration - drssa - FY23 W912P523F0028 ENDIST Nashville (USACE) $20,616
Routine services NOV 2022 - FEB 2023 BR W912P523F0005 ENDIST Nashville (USACE) $75,173
OPW routine services for the period october 01, 2022 - october 31, 2022. W912P522F0104 ENDIST Nashville (USACE) $57,475
OPW routine services for the period august 01, 2022 - september 30, 2022. W912P522F0073 ENDIST Nashville (USACE) $204,120
BR storm damage debris clean-up eddy creek (drssa) W912P522F0065 ENDIST Nashville (USACE) $165,177
OPW routine services for the period june 01, 2022 - july 31, 2022. W912P522F0063 ENDIST Nashville (USACE) $213,751
OPW routine services for the period march 01, 2022 - may 31, 2022. W912P522F0030 ENDIST Nashville (USACE) $212,094
OPW routine services november 01, 2021 - february 28, 2022. W912P522F0002 ENDIST Nashville (USACE) $71,190
OPW routine services august 01, 2021 - october 31, 2021. W912P521F0081 ENDIST Nashville (USACE) $219,508
OPW routine services june-july 2021. W912P521F0065 ENDIST Nashville (USACE) $199,940
Kuttawa park walkway repair and fee pad installation. W912P521F0056 ENDIST Nashville (USACE) $4,999
Celrn-OPW routine services for the period march 01, 2021 - may 31, 2021. W912P521F0027 ENDIST Nashville (USACE) $188,814
BR dover park ramp access dredging W912P521F0020 ENDIST Nashville (USACE) $20,317
Barkley lock walkway repair. W912P521F0010 ENDIST Nashville (USACE) $4,346
OPW routine services NOV 2020 - FEB 2021. W912P521F0002 ENDIST Nashville (USACE) $69,968
Eureka CG washhouse repair W912P520F0107 ENDIST Nashville (USACE) $11,477
Repair/replacement of septic system at eureka campground. W912P520F0093 ENDIST Nashville (USACE) $33,515
Celrn-OPW routine svcs SEP-OCT 2020. W912P520F0090 ENDIST Nashville (USACE) $144,140
Celrn-OPW routine services for the period june 01, 2020 - august 31, 2020. W912P520F0064 ENDIST Nashville (USACE) $298,225
Staining of exterior surfaces on three washhouses in canal campground, lake barkley. W912P520F0063 ENDIST Nashville (USACE) $4,434
WKA routine services march-may 2020. W912P520F0028 ENDIST Nashville (USACE) $163,643
WKA routine services JAN-FEB 2020. W912P520F0014 ENDIST Nashville (USACE) $21,508
BAL emergency gate laydown area site preparation W912P520F0004 ENDIST Nashville (USACE) $6,687
WKA routine services november 01, 2019 - december 31, 2019 W912P520F1002 ENDIST Nashville (USACE) $54,048
Routine services for WKA offices august 01, 2019 - october 31, 2019. W912P519F0088 ENDIST Nashville (USACE) $227,698
WKA routine services may-july 2019 W912P519F0072 ENDIST Nashville (USACE) $276,294
WKA routine services for the month of april 2019. W912P519F0060 ENDIST Nashville (USACE) $74,947
Show all 32

Transactions

Action Obligated Date
Other Administrative Action P00008 · Lake barkley requirements: modification $0
Exercise an Option P00007 · Lake barkley requirements: OPT YR 3 CY22 exercise OP YR 4 $0
Change Order P00006 · Lake barkley o & m option year 3 balance modification to adjust unit quanities $0
Exercise an Option P00005 · Lake barkley requirements: OPT YR 3 CY22 $0
Change Order P00004 · Lake barkley requirements: OPT YR 2 CY21 - bid schedule price correction. $0
Exercise an Option P00003 · Lake barkley requirements: exercise OPT YR 2 CY21. $0
Change Order P00002 · Telecommunications provision and clause implemented $0
Exercise an Option P00001 · Lake barkley requirements: OPT YR 1 CY20 $0
Original award $0

Quick answers

Who was awarded contract W912P519D0001?

W912P519D0001 was awarded to Brymak & Associates, Inc. by ENDIST Nashville (US Army Corps of Engineers) on March 1, 2019.

How much is contract W912P519D0001 worth?

Orders under W912P519D0001 have obligated $3,804,386. W912P519D0001's own ceiling is $8,568,267. A single order can be worth up to $500,000.

How many orders have been placed under contract W912P519D0001?

32 orders have been placed under W912P519D0001, the latest on January 2, 2024.

Which agency awarded contract W912P519D0001?

ENDIST Nashville (US Army Corps of Engineers) awarded W912P519D0001, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912P519D0001?

W912P519D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P519D0001 competed?

The extent of competition for W912P519D0001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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