Construction management services, IDIQ, cemvn. Contract ceiling is $25,000,000.00.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P821D0002
Awardee
Awarding agency
Task orders
85 $13,746,552 obligated

Award facts

Combined order value
  • $14,161,590 Current, with exercised options
  • $14,534,878 Potential, with all options
Last date to order 100% complete
IDV ceiling 51% used
$26,925,787.10
Maximum order
$25,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers, New Orleans District awarded an indefinite delivery/indefinite quantity construction management services contract to Meyer Engineers LTD as a total small business set-aside. The single award contract holds a ceiling value of $25M and performance period through September 2026. Task orders issued to Meyer Engineers under the contract vehicle provide quality assurance activity services and construction management support for Corps projects in New Orleans, LA.

Notices of task order awards detail Meyer Engineers' delivery of quality assurance, quality management, project engineering and construction services to assist the Army Corps with civil works programs. Orders fund tasks including construction management for flood protection upgrades, quality oversight for lock rehabilitation, and engineering design for risk reduction projects. Values range from $0 to $2.676M for periods of June 2022 to December 2025. The original pre-solicitation sought proposals for construction management and quality assurance activity services through an IDIQ task order contract, in line with the services outlined in subsequent task order descriptions.

Task orders

Task order Ordering agency Obligated Awarded
Quality assurance support to under 21D0002 W912P825F0026 ENDIST New Orleans (USACE) $270,040
QAR in support of illinois railroad replacement gate. W912P826FA035 ENDIST New Orleans (USACE) $55,490
New to for 25C0028 under W912P821D0002 W912P826FA012 ENDIST New Orleans (USACE) $104,526
Comite channel segment 2B QAR. W912P826FA009 ENDIST New Orleans (USACE) $133,937
MR and t dredging contracts QAR. W912P826FA002 ENDIST New Orleans (USACE) $197,808
Task order comite river diversion channel reach 3 W912P826F0002 ENDIST New Orleans (USACE) $152,489
21D0002-sela 26.1A to W912P825F0104 ENDIST New Orleans (USACE) $123,191
Quality assurance representative for W912P825C0014 - roof renovation MVN HQ W912P825F0098 ENDIST New Orleans (USACE) $98,818
21D0002 to, QA, bayou baton rouge W912P825F0071 ENDIST New Orleans (USACE) $174,998
QAR for 21D0002|25C0013 SWP cutterhead dredge W912P825F0079 ENDIST New Orleans (USACE) $137,428
QAR wslp 114 W912P825F0070 ENDIST New Orleans (USACE) $167,328
25C0005 NOV 05B.2B W912P825F0050 ENDIST New Orleans (USACE) $8,360
Crswb NSB QA W912P825F0039 ENDIST New Orleans (USACE) $57,761
Task order for 24D0005 2024 stone placement W912P825F0037 ENDIST New Orleans (USACE) $26,325
QM/QA W912P824F0038 ENDIST New Orleans (USACE) $0
QM/QA W912P824F0037 ENDIST New Orleans (USACE) $11,918
QA support for freshwater bayou new shop W912P825F0013 ENDIST New Orleans (USACE) $0
Schooner bayou guide wall, task order for QA support W912P825F0002 ENDIST New Orleans (USACE) $311,480
Catfish point CS and schooner bayou CS - new task order W912P824F0176 ENDIST New Orleans (USACE) $0
Task order for proj. No. 24C0017 W912P824F0168 ENDIST New Orleans (USACE) $308,945
QA III support wslp 114A W912P824F0147 ENDIST New Orleans (USACE) $52,507
21D0002,QA, houma navigation complex - QAR W912P824F0146 ENDIST New Orleans (USACE) $378,502
Mat casting - QA representative III W912P824F0140 ENDIST New Orleans (USACE) $192,674
Task order: house raising group 1 W912P824F0123 ENDIST New Orleans (USACE) $459,689
Deobligation and closeout of task order. W912P824F0102 ENDIST New Orleans (USACE) -$58,325
Contract funding is decreased by $79,650.00. This task order will be considered closed out with this modification… W912P824F0086 ENDIST New Orleans (USACE) -$79,650
NOV 5A.1 22C0009 a quality assurance representative III W912P824F0064 ENDIST New Orleans (USACE) $47,096
Plaquemines point seepage W912P824F0061 ENDIST New Orleans (USACE) $81,038
Cpra sediment diversion W912P824F0059 ENDIST New Orleans (USACE) $53,209
QA pccp london AVE W912P824F0042 ENDIST New Orleans (USACE) $1,269,458
Quality assurance support W912P822F0191 ENDIST New Orleans (USACE) $560,208
QM/QA W912P824F0028 ENDIST New Orleans (USACE) $78,398
AMA levee enlargement W912P824F0010 ENDIST New Orleans (USACE) $112,522
QM/QA W912P824F0009 ENDIST New Orleans (USACE) $406,094
Quality assurance support W912P823F0162 ENDIST New Orleans (USACE) $431,115
QM/QA W912P823F0158 ENDIST New Orleans (USACE) $280,684
Contract ceiling is $25,000,000.00 W912P822F0188 ENDIST New Orleans (USACE) $55,418
Quality assurance support W912P823F0145 ENDIST New Orleans (USACE) $433,085
QM/QA W912P823F0116 ENDIST New Orleans (USACE) $111,740
Quality assurance support W912P823F0131 ENDIST New Orleans (USACE) $412,362
Quality assurance support for wslp 101A levee W912P823F0097 ENDIST New Orleans (USACE) $0
Quality assurance support for wslp-107 W912P823F0078 ENDIST New Orleans (USACE) $402,381
Quality assurance support W912P823F0064 ENDIST New Orleans (USACE) $83,211
QM/QA W912P823F0062 ENDIST New Orleans (USACE) $63,073
Quality assurance support W912P823F0030 ENDIST New Orleans (USACE) $25,070
Contract ceiling is $25,000,000.00 W912P822F0182 ENDIST New Orleans (USACE) $13,451
Contract ceiling is $25,000,000.00 W912P822F0175 ENDIST New Orleans (USACE) $2,676
Quality assurance support W912P822F0164 ENDIST New Orleans (USACE) $475,922
Quality assurance support W912P822F0163 ENDIST New Orleans (USACE) $82,287
Quality assurance support to for 21C0027 under base contract 21D0002. W912P822F0141 ENDIST New Orleans (USACE) $192,671
Show 40 more

Latest 50 of 85 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Contract ceiling is $25,000,000.00 $0
Original award $0

Quick answers

Who was awarded contract W912P821D0002?

W912P821D0002 was awarded to Meyer Engineers LTD by ENDIST New Orleans (US Army Corps of Engineers) on March 17, 2021.

How much is contract W912P821D0002 worth?

Orders under W912P821D0002 have obligated $13,746,552. Their combined current value, with exercised options, is $14,161,590. Their combined potential value, with all options, is $14,534,878. W912P821D0002's own ceiling is $26,925,787. A single order can be worth up to $25,000,000.

How many orders have been placed under contract W912P821D0002?

85 orders have been placed under W912P821D0002, the latest on March 31, 2026.

Which agency awarded contract W912P821D0002?

ENDIST New Orleans (US Army Corps of Engineers) awarded W912P821D0002, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912P821D0002?

W912P821D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P821D0002 competed?

The extent of competition for W912P821D0002 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV