Park and road maintenance

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P917D0017
Awardee
Awarding agency
Task orders
27 $3,777,586 obligated

Award facts

Opportunity
  • W912P917R0004 Solicitation number
Combined order value
$3,777,586 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$4,000,000.00
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
238910 Site Preparation Contractors
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Park and road maintenance W912P920F0160 ENDIST St Louis (USACE) $50,000
Wappapello park and road maintenance W912P920F0126 ENDIST St Louis (USACE) $133,618
Park and road maintenance W912P920F0040 ENDIST St Louis (USACE) $214,624
Park and road maintenance W912P920F0036 ENDIST St Louis (USACE) $7,893
Redman pier fishing repair W912P919F0245 ENDIST St Louis (USACE) $0
Greenville berm W912P919F0088 ENDIST St Louis (USACE) $0
Park and road maintenance W912P919F0087 ENDIST St Louis (USACE) $13,572
Park and road maintenance W912P918F0349 ENDIST St Louis (USACE) $146,047
Park & road maintenance - wappapello LK W912P918F0335 ENDIST St Louis (USACE) $142,784
Park and road maintenance W912P918F0304 ENDIST St Louis (USACE) $36,573
Park and road maintenance W912P918F0307 ENDIST St Louis (USACE) $0
Park and road maintenance W912P918F0266 ENDIST St Louis (USACE) $103,002
Greenville impact site improvements W912P918F0271 ENDIST St Louis (USACE) $411,567
Wetland maintenance W912P918F0261 ENDIST St Louis (USACE) $116,169
Wappapello lake greenhouse W912P918F0262 ENDIST St Louis (USACE) $80,146
Park and road maintenance W912P918F0250 ENDIST St Louis (USACE) $220,822
Park and road maintenance W912P918F0195 ENDIST St Louis (USACE) $87,278
Gatehouse roof ridge cap W912P917F0254 ENDIST St Louis (USACE) $31,018
Concrete for greenhouse W912P917F0211 ENDIST St Louis (USACE) $42,270
Park and road maintenance W912P917F0140 ENDIST St Louis (USACE) $227,200
Park & road do 6 bike trail W912P917F0120 ENDIST St Louis (USACE) $435,745
Park and road maintenance W912P917F0118 ENDIST St Louis (USACE) $278,149
Park and road maintenance W912P917F0121 ENDIST St Louis (USACE) $762,788
Park and road maintenance W912P917F0117 ENDIST St Louis (USACE) $59,933
Park and road maintenance W912P917F0108 ENDIST St Louis (USACE) $48,000
Park and road maintenance W912P917F0103 ENDIST St Louis (USACE) $74,628
Park and road maintenance task ORD 0001 W912P917F0037 ENDIST St Louis (USACE) $53,760
Show all 27

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W912P917D0017?

W912P917D0017 was awarded to C & M Contractors, Inc. by ENDIST St Louis (US Army Corps of Engineers) on June 2, 2017.

How much is contract W912P917D0017 worth?

Orders under W912P917D0017 have obligated $3,777,586. W912P917D0017's own ceiling is $4,000,000. A single order can be worth up to $4,000,000.

How many orders have been placed under contract W912P917D0017?

27 orders have been placed under W912P917D0017, the latest on March 31, 2020.

Who can order from contract W912P917D0017?

W912P917D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P917D0017 competed?

The extent of competition for W912P917D0017 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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