Parking lot rehabilitation and equipment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P918D0004
Awardee
Awarding agency
Task orders
15 $3,749,566 obligated

Award facts

Opportunity
Combined order value
$3,749,566 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$3,750,000.00
Maximum order
$7,500.00
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
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 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 awarded Geotechnical Construction, Inc. a single award indefinite delivery contract with a potential value of $3,750,000 to provide parking lot rehabilitation and equipment under a total small business set aside. The contract utilizes 11 firm fixed price delivery orders issued between 2018-2022 to procure construction and maintenance services for roads, parking lots, spillways and other infrastructure at various Army Corps of Engineers sites in Illinois, including locations in Shelbyville, East Alton, Benton, St. Louis and Mount Olive. Delivery order values range from approximately $9,000 to $1,079,072. Services include asphalt work, drainage improvements, road repairs, concrete installation and maintenance activities supporting civil works projects. As the prime contractor, Geotechnical Construction is responsible for performing the contracted maintenance, repair and construction tasks.

The delivery orders awarded against the IDC seek road and infrastructure upgrades and recurring maintenance activities to support the Army Corps of Engineers' management of water resources, lakes and dams across Illinois. The IDC and delivery orders allow the agency to fulfill ongoing construction needs and address maintenance issues as they arise. Geotechnical Construction's past performance indicates they provide various small construction services tailored to the agency's civil works responsibilities.

Task orders

Task order Ordering agency Obligated Awarded
Opossum creek and visitor center asphalt work task order W912P922F0262 ENDIST St Louis (USACE) $552,194
Lake shelbyville roads maintenance task order W912P922F0308 ENDIST St Louis (USACE) $501,734
Spillway/maintenance road improvements W912P922F0078 ENDIST St Louis (USACE) $1,079,072
Lithia springs REC area road maintenance - shelbyville W912P921F0285 ENDIST St Louis (USACE) $688,765
Parking lot rehabilitation and equipment W912P921F0089 ENDIST St Louis (USACE) $65,620
Parking lot rehabilitation and equipment W912P921F0012 ENDIST St Louis (USACE) $16,444
Okaw wetland road W912P920F0356 ENDIST St Louis (USACE) $38,331
Concrete for fee machines W912P920F0303 ENDIST St Louis (USACE) $9,090
Asphalt lone point campsites W912P920F0261 ENDIST St Louis (USACE) $168,911
Shelbyville drainage ditch task order W912P920F0209 ENDIST St Louis (USACE) $35,188
DAM west RIP RAP ditch W912P920F0157 ENDIST St Louis (USACE) $36,010
PRK lot rehab & equipment-ashpahlt, rend lake, benton, IL W912P919F0339 ENDIST St Louis (USACE) $86,473
Road repair & paint striping project at shelbyville W912P919F0153 ENDIST St Louis (USACE) $127,439
Asphalt LS campsites W912P918F0144 ENDIST St Louis (USACE) $313,792
East spillway raod work W912P918F0124 ENDIST St Louis (USACE) $30,504
Show all 15

Transactions

Action Obligated Date
Change Order P00007 $0
Change Order P00006 · Parking lot rehabilitation and equipment prevailing wage rate increase on option year 4 bid sheet $0
Change Order P00005 · Parking lot rehabilitation and equipment equitable price increase for material and fuel cost increases $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W912P918D0004?

W912P918D0004 was awarded to Geotechnical Construction, Inc. by ENDIST St Louis (US Army Corps of Engineers) on March 13, 2018.

How much is contract W912P918D0004 worth?

Orders under W912P918D0004 have obligated $3,749,566. W912P918D0004's own ceiling is $3,750,000. A single order can be worth up to $7,500.

How many orders have been placed under contract W912P918D0004?

15 orders have been placed under W912P918D0004, the latest on October 1, 2022.

Which agency awarded contract W912P918D0004?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P918D0004, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912P918D0004?

W912P918D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P918D0004 competed?

The extent of competition for W912P918D0004 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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