Supply rock- carlyle/ kasky
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912P918D0013
- Awardee
-
Schaefer Contracting Inc. UEI GNP4MJNWA5L8
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Task orders
- 16 $730,155 obligated
Award facts
- Opportunity
-
- W912P918B0014 Solicitation number
- Rock, Stone, Sand and Clay for Carlyle Lake Award Notice · Posted Feb 9, 2018
- Combined order value
- $730,155 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 37% used
- $2,000,000.00
- Maximum order
- $400,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Civil Works US Army Corps of Engineers, Department of Defense
- NAICS code
- 212319 Other Crushed and Broken Stone Mining and Quarrying
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Sealed Bid
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Supply rock- carlyle/ kasky | ENDIST St Louis (USACE) | $22,900 | |
| Supply rock delivery order | ENDIST St Louis (USACE) | $17,375 | |
| Delivery order of rock/gravel | ENDIST St Louis (USACE) | $8,850 | |
| Rock materials | ENDIST St Louis (USACE) | $31,310 | |
| Supply rock- carlyle/ kasky | ENDIST St Louis (USACE) | $21,443 | |
| Supply rock- carlyle/ kasky | ENDIST St Louis (USACE) | $40,610 | |
| Supply rock- carlyle/ kasky | ENDIST St Louis (USACE) | $0 | |
| Supply rock- carlyle/ kasky | ENDIST St Louis (USACE) | $385,400 | |
| Supply rock- carlyle/ kasky | ENDIST St Louis (USACE) | $6,570 | |
| Supply rock- carlyle/ kasky | ENDIST St Louis (USACE) | $57,600 | |
| Supply rock- carlyle/ kasky | ENDIST St Louis (USACE) | $45,390 | |
| Supply rock- carlyle/ kasky | ENDIST St Louis (USACE) | $18,750 | |
| Supply rock- carlyle/ kasky | ENDIST St Louis (USACE) | $12,300 | |
| Supply rock- carlyle/ kasky | ENDIST St Louis (USACE) | $19,050 | |
| Coles creek repair | ENDIST St Louis (USACE) | $14,288 | |
| Supply rock- carlyle/ kasky | ENDIST St Louis (USACE) | $28,320 |
Show all 16
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912P918D0013?
W912P918D0013 was awarded to Schaefer Contracting Inc. by ENDIST St Louis (US Army Corps of Engineers) on April 6, 2018.
How much is contract W912P918D0013 worth?
Orders under W912P918D0013 have obligated $730,155. W912P918D0013's own ceiling is $2,000,000. A single order can be worth up to $400,000.
How many orders have been placed under contract W912P918D0013?
16 orders have been placed under W912P918D0013, the latest on April 7, 2021.
Which agency awarded contract W912P918D0013?
ENDIST St Louis (US Army Corps of Engineers) awarded W912P918D0013, with funding from Civil Works (US Army Corps of Engineers).
Who can order from contract W912P918D0013?
W912P918D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912P918D0013 competed?
The extent of competition for W912P918D0013 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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