Park and road maintenance
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912P920D0011
- Awardee
-
C & M Contractors, Inc. UEI Q1S1GXV8CU75
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Task orders
- 15 $5,061,310 obligated
Award facts
- Opportunity
-
- W912P919R0043 Solicitation number
- Combined order value
- $5,061,310 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 90% used
- $5,654,136.42
- Maximum order
- $4,000,000.00
- 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
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- Set-aside
- 8(a) Sole Source
- Competition
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
C & M Contractors, Inc., a woman-owned small business based in Doniphan, Missouri, holds a single-award 8(a) Sole Source Indefinite Delivery Contract valued at $5.65 million with the U.S. Army Corps of Engineers for park and road maintenance services. The contract, awarded March 10, 2020, with an ultimate completion date of September 11, 2025, provides a flexible procurement vehicle enabling the Corps to issue delivery orders for construction-related maintenance and infrastructure work across its civil works program. The contractor is certified as an Economically Disadvantaged Women-Owned Small Business and Woman-Owned Small Business, and holds Department of Transportation Certified Disadvantaged Business Enterprise designation. The contract's broad scope encompasses the Southwest Division of United States Army Corps of Engineers, supporting the agency's water resource management, flood control, public recreation, and infrastructure improvement initiatives.
Delivery orders issued against this Indefinite Delivery Contract demonstrate the contract's application across diverse maintenance and construction activities, with task orders ranging from $32,400 to $1.25 million, primarily performed at the Wappapello, Missouri project site and surrounding areas. Representative delivery orders include road maintenance and infrastructure work ($1.01 million), wastewater treatment facility rehabilitation ($1.00 million), pedestrian trail construction ($1.25 million), restroom and showerhouse replacement ($469,361), rock delivery to access areas ($150,633), archery range and trail development ($120,445), painting services ($96,767), and various park and road maintenance tasks. All task orders employ firm fixed-price pricing with no set-aside designations, supporting the Corps' ongoing civil works mission including water resources development, facility improvements, environmental remediation, and public recreation enhancements across Missouri and related jurisdictions.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rock delivery AG. Access areas | ENDIST St Louis (USACE) | $150,633 | |
| Wappapello wastewater treatment rehab | ENDIST St Louis (USACE) | $1,004,229 | |
| Road maintenance & infastructure | ENDIST St Louis (USACE) | $1,014,049 | |
| Task order | ENDIST St Louis (USACE) | $555,177 | |
| Painting at wappapello | ENDIST St Louis (USACE) | $96,767 | |
| Park and road maintenance | ENDIST St Louis (USACE) | $32,400 | |
| Park and road maintenance | ENDIST St Louis (USACE) | $56,335 | |
| Park and road maintenance | ENDIST St Louis (USACE) | $67,136 | |
| JOE bill bluff road & other areas | ENDIST St Louis (USACE) | $63,682 | |
| Archery range & trail | ENDIST St Louis (USACE) | $120,445 | |
| Park and road maintenance | ENDIST St Louis (USACE) | $45,455 | |
| Restroom/showerhouse rplcmnt | ENDIST St Louis (USACE) | $469,361 | |
| Pedestrial trail | ENDIST St Louis (USACE) | $1,249,998 | |
| Buffer strips | ENDIST St Louis (USACE) | $44,870 | |
| Asher creek agricultural area | ENDIST St Louis (USACE) | $90,773 |
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912P920D0011?
W912P920D0011 was awarded to C & M Contractors, Inc. by ENDIST St Louis (US Army Corps of Engineers) on March 10, 2020.
How much is contract W912P920D0011 worth?
Orders under W912P920D0011 have obligated $5,061,310. W912P920D0011's own ceiling is $5,654,136. A single order can be worth up to $4,000,000.
How many orders have been placed under contract W912P920D0011?
15 orders have been placed under W912P920D0011, the latest on August 31, 2023.
Which agency awarded contract W912P920D0011?
ENDIST St Louis (US Army Corps of Engineers) awarded W912P920D0011, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912P920D0011?
W912P920D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912P920D0011 competed?
The government received 1 offer. It was set aside: 8(a) Sole Source.
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