Poca IDIQ for fort irwin

Ended Indefinite Delivery Contract Awarded Aug 14, 2009

Contract number: W912PL09D0037
Awardee: Webco UEI EMVWFLVNM2C7
Awarding agency: ENDIST Los Angeles US Army Corps of Engineers, Department of Defense
Task orders: 1 $2,999,334 obligated

Award facts

Opportunity: W912PL08R0005 Solicitation number
Combined order value: $2,999,334 Current and potential, with all options
Last date to order 100% complete: Aug 31, 2012
IDV ceiling 86% used: $3,500,000.00
Maximum order: $3,500,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Not on record
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Repair laundry rooms to include new doors, installation of stainless steel sinks & countertops, repair of ceiling… 0001	ENDIST Los Angeles (USACE)	$2,999,334	Aug 14, 2009

W912PL09D0037 was awarded to Webco by ENDIST Los Angeles (US Army Corps of Engineers) on August 14, 2009.

Orders under W912PL09D0037 have obligated $2,999,334. W912PL09D0037's own ceiling is $3,500,000. A single order can be worth up to $3,500,000.

1 order has been placed under W912PL09D0037, the latest on August 14, 2009.

W912PL09D0037 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W912PL09D0037 was not competed. The government received 1 offer.

On GovTribe

Try for free Login