Construction svcs g & a 9.78%

Ended Indefinite Delivery Contract Awarded

Contract number
W912PL19D0002
Awardee
Awarding agency
Task orders
3 $1,185,009 obligated

Award facts

Opportunity
  • W912PL15R0022 Solicitation number
Combined order value
$1,185,009 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 59% 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
236220 Commercial and Institutional Building Construction
PSC
Z1EB Maintenance Of Maintenance Buildings
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Epoxy floor B1300, B1450 and B1452, port hueneme, california W912PL20F0139 ENDIST Los Angeles (USACE) $357,081
Restripe parking lots, port hueneme, CA W912PL19F0134 ENDIST Los Angeles (USACE) $104,692
Bldg 1385 NAVSEA renovation, port hueneme, ventura county, CA W912PL19F0056 ENDIST Los Angeles (USACE) $723,236

Quick answers

Who was awarded contract W912PL19D0002?

W912PL19D0002 was awarded to OCS Construction Services Inc. by ENDIST Los Angeles (US Army Corps of Engineers) on June 19, 2019.

How much is contract W912PL19D0002 worth?

Orders under W912PL19D0002 have obligated $1,185,009. W912PL19D0002'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 W912PL19D0002?

3 orders have been placed under W912PL19D0002, the latest on September 29, 2020.

Who can order from contract W912PL19D0002?

W912PL19D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912PL19D0002 competed?

The extent of competition for W912PL19D0002 was full and open competition after exclusion of sources. The government received 1 offer.

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