Construction of roads and parking lot rehabilitation, rend lake, benton, IL

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P910D0526
Awardee
Awarding agency
Task orders
11 $1,499,970 obligated

Award facts

Opportunity
Combined order value
$1,499,970 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$1,500,000.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Rend lake roads - option year 2/metal pipe replacement and site grading at rend lake, benton, IL 0011 ENDIST St Louis (USACE) $31,098
Rend lake roads - option year 2 0010 ENDIST St Louis (USACE) $203,274
Roads & parking lot rehabilitation 0009 ENDIST St Louis (USACE) $49,998
Roads & parking lot rehabilitation at rend lake, benton, IL 0008 ENDIST St Louis (USACE) $215,617
Road & parking lot rehabilitation to perform full depth patching and placement of area reflective crack control… 0007 ENDIST St Louis (USACE) $119,907
Patching - north marcum REC area, rend lake, benton, IL 62812-4242 0006 ENDIST St Louis (USACE) $45,894
Rend lake roads - option year 1/main DAM east and west slope paving, rend lake, benton, IL 0005 ENDIST St Louis (USACE) $12,789
Rend lake roads - option year 1/BAM & oil chip on roads in north sandusky, rend lake, benton, IL 0004 ENDIST St Louis (USACE) $11,098
Arra::yes::arra recoveryproject#::323893::RP# contractor to furnish all labor, equipment and material necessary to make… 0003 ENDIST St Louis (USACE) $310,304
Arra::yes::arra recoveryproject#::323893::RP# contractor to make repairs and overlay south marcum recreation area… 0002 ENDIST St Louis (USACE) $237,041
Contractor to furnish all labor, equipment and material necessary to make repairs and overlay gun creek campground… 0001 ENDIST St Louis (USACE) $262,949
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00003 · Rend lake roads - option year 2 $0
Exercise an Option P00002 · Option to renew - adding capacity for arra funds $0
Other Administrative Action A00002 · Admin MOD to change the clin from an arra option year one clin to a base year arra clin $0
Other Administrative Action A00001 · Adding additional dollars under the arra clin - base year $0
Supplemental Agreement for work within scope P00001 · Modification to incorporated arra clauses for funding of a task order on rend lake roads contract - base year $0
Original award $0

Quick answers

Who was awarded contract W912P910D0526?

W912P910D0526 was awarded to Illini Asphalt Corp by ENDIST St Louis (US Army Corps of Engineers) on July 19, 2010.

How much is contract W912P910D0526 worth?

Orders under W912P910D0526 have obligated $1,499,970. W912P910D0526's own ceiling is $1,500,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract W912P910D0526?

11 orders have been placed under W912P910D0526, the latest on February 23, 2012.

Who can order from contract W912P910D0526?

W912P910D0526 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P910D0526 competed?

The extent of competition for W912P910D0526 was full and open competition. The government received 3 offers.

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