Basic poca contract

Ended Indefinite Delivery Contract Awarded

Contract number
W912PL18D0055
Awardee
Awarding agency
Task orders
1 $1,987,835 obligated

Award facts

Opportunity
  • W912PL15R0022 Solicitation number
Combined order value
$1,987,835 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$2,000,000.00
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
236210 Industrial Building Construction
PSC
Z2BD Repair Or Alteration Of Airport Runways And Taxiways
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
North apron spall and slab repair W912PL18F0164 ENDIST Los Angeles (USACE) $1,987,835

Quick answers

Who was awarded contract W912PL18D0055?

W912PL18D0055 was awarded to Stormwater Plans, LLC by ENDIST Los Angeles (US Army Corps of Engineers) on September 26, 2018.

How much is contract W912PL18D0055 worth?

Orders under W912PL18D0055 have obligated $1,987,835. W912PL18D0055's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.

How many orders have been placed under contract W912PL18D0055?

1 order has been placed under W912PL18D0055, the latest on September 28, 2018.

Who can order from contract W912PL18D0055?

W912PL18D0055 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912PL18D0055 competed?

The extent of competition for W912PL18D0055 was not available for competition. The government received 1 offer.

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