Facility maintenance, REC; base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P918D0021
Awardee
Awarding agency
Task orders
12 $777,131 obligated

Award facts

Opportunity
Combined order value
$777,131 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 67% used
$1,152,499.00
Maximum order
$1,050,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Concrete pads W912P921F0152 ENDIST St Louis (USACE) $10,767
Facility maintenance, REC option year 2 W912P920F0382 ENDIST St Louis (USACE) $66,335
Facility maintenance, REC option year 2 W912P920F0295 ENDIST St Louis (USACE) $43,112
Frank russell water main project W912P920F0082 ENDIST St Louis (USACE) $91,881
Facility maintenance, REC; base year W912P919F0346 ENDIST St Louis (USACE) $8,290
Facility maintenance, REC; option year 1 W912P919F0297 ENDIST St Louis (USACE) $184,337
Facility maintenance, REC; OP YR 1 prices W912P919F0213 ENDIST St Louis (USACE) $39,519
Facility maintenance, REC; base year W912P919F0210 ENDIST St Louis (USACE) $48,945
Frank russell 50 AMP upgrade trenching task order W912P919F0124 ENDIST St Louis (USACE) $67,801
Facility maintenance, REC; base year W912P918F0360 ENDIST St Louis (USACE) $137,230
Facility maintenance, REC; base year W912P918F0362 ENDIST St Louis (USACE) $64,000
Facility maintenance, REC; playground visitor center W912P918F0354 ENDIST St Louis (USACE) $14,916
Show all 12

Transactions

Action Obligated Date
Exercise an Option P00012 · Facility maintenance, REC option year 2 $0
Change Order P00011 $0
Exercise an Option P00009 $0
Other Administrative Action P00010 · Facility maintenance, REC option year 1 $0
Supplemental Agreement for work within scope P00008 · Facility maintenance, modification for bond reimbursement $0
Change Order P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00004 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00003 $0
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Additional Work (new agreement, FAR part 6 applies) P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W912P918D0021?

W912P918D0021 was awarded to D & M Construction, Incorporated by ENDIST St Louis (US Army Corps of Engineers) on August 9, 2018.

How much is contract W912P918D0021 worth?

Orders under W912P918D0021 have obligated $777,131. W912P918D0021's own ceiling is $1,152,499. A single order can be worth up to $1,050,000.

How many orders have been placed under contract W912P918D0021?

12 orders have been placed under W912P918D0021, the latest on March 31, 2021.

Who can order from contract W912P918D0021?

W912P918D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P918D0021 competed?

The extent of competition for W912P918D0021 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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