Facitilites maintenance base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P918D0005
Awardee
Awarding agency
Task orders
19 $3,811,999 obligated

Award facts

Opportunity
Combined order value
$3,811,999 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 95% used
$4,000,000.00
Maximum order
$800,000.00
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
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers awarded a single award indefinite delivery contract (IDC) to Geotechnical Construction, Inc., a self-certified small disadvantaged and woman-owned small business, for facilities maintenance and construction services in Shelbyville, Illinois and surrounding areas. The $4 million IDC has a period of performance through February 2023 and does not have a set-aside designation.

Under this IDC, the Army Corps of Engineers has issued multiple firm fixed-price delivery orders to Geotechnical Construction, Inc. for a variety of civil works infrastructure projects, including roads maintenance, parking lot rehabilitation, facilities maintenance for buildings and recreational amenities, spillway and flood control improvements, installation of relief wells and drainage systems, and replacement of comfort stations, fish cleaning stations, and dump stations. The cumulative value of the delivery orders totals over $2.4 million, with individual contract ceilings ranging from $13,855 to $674,260. The performance period for these delivery orders primarily spans 2019 to 2024, enabling the Army Corps to efficiently procure essential construction services to support its infrastructure development and maintenance requirements in the region.

Task orders

Task order Ordering agency Obligated Awarded
ODS- FAC maint to W912P923F0060 ENDIST St Louis (USACE) $128,711
Facilities maintenance -OPT year 4 W912P922F0227 ENDIST St Louis (USACE) $471,937
Fish cleaning station REM/replace W912P922F0249 ENDIST St Louis (USACE) $469,151
FAC maint to 18D0005: job 4, clin 4012B W912P922F0317 ENDIST St Louis (USACE) $137,591
Comfort station replacements task order W912P922F0230 ENDIST St Louis (USACE) $514,281
Dump station and main showerhouse replacements task order W912P922F0231 ENDIST St Louis (USACE) $239,318
ES rock placement at hunter/fisherman W912P922F0181 ENDIST St Louis (USACE) $74,923
Facilities maintenance W912P921F0329 ENDIST St Louis (USACE) $28,119
Facilities maintenance - lake shelbyville W912P920F0266 ENDIST St Louis (USACE) $13,855
Coon creek W912P921F0084 ENDIST St Louis (USACE) $508,075
Bulletin boards for project W912P921F0008 ENDIST St Louis (USACE) $76,292
Facitilites maintenance W912P920F0248 ENDIST St Louis (USACE) $183,989
Coon creek site improvement W912P920F0263 ENDIST St Louis (USACE) $61,184
Shelbyville FAC maint W912P920F0202 ENDIST St Louis (USACE) $46,981
Shelbyville facility maintenance W912P920F0092 ENDIST St Louis (USACE) $44,280
Facilities maintenance -OPT year 1 W912P920F0057 ENDIST St Louis (USACE) $14,464
Facitilites maintenance base year W912P919F0334 ENDIST St Louis (USACE) $62,898
Facitilites maintenance base year W912P918F0156 ENDIST St Louis (USACE) $674,260
Facilities maintence base year W912P918F0120 ENDIST St Louis (USACE) $61,692
Show all 19

Transactions

Action Obligated Date
Change Order P00010 · Facilities maintenance - capacity MOD $0
Change Order P00009 · Facilities maintenance -OPT year 4 bid schedule price increase due to prevailing wage increase $0
Change Order P00008 · Facilities maintenance -OPT year 2 equitable adjustment for option year 4 bid schedule line items (fuel/material costs) $0
Exercise an Option P00007 $0
Exercise an Option P00006 · Facilities maintenance -OPT year 2 $0
Change Order P00005 $0
Other Administrative Action P00004 · Facilities maintenance - shelbyville $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Change Order P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W912P918D0005?

W912P918D0005 was awarded to Geotechnical Construction, Inc. by ENDIST St Louis (US Army Corps of Engineers) on February 22, 2018.

How much is contract W912P918D0005 worth?

Orders under W912P918D0005 have obligated $3,811,999. W912P918D0005's own ceiling is $4,000,000. A single order can be worth up to $800,000.

How many orders have been placed under contract W912P918D0005?

19 orders have been placed under W912P918D0005, the latest on February 17, 2023.

Which agency awarded contract W912P918D0005?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P918D0005, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912P918D0005?

W912P918D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P918D0005 competed?

The extent of competition for W912P918D0005 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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