Basic poca IDIQ, NTE $2,000,000 or 36 months. Whichever occurs first. Funds obligated as task orders are issued. To be used within SPD footprint.

Ended Indefinite Delivery Contract Awarded Sep 25, 2019

Contract number: W912PL19D0020
Awardee: RIO Jordan Construction, Inc. UEI YPP1YSVWEM43
Awarding agency: ENDIST Los Angeles US Army Corps of Engineers, Department of Defense
Task orders: 1 $1,852,928 obligated

Award facts

Opportunity: W912PL15R0022 Solicitation number
Combined order value: $1,852,928 Current and potential, with all options
Last date to order 100% complete: Sep 24, 2022
IDV ceiling 93% used: $2,000,000.00
Maximum order: $2,000,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Z2EZ Repair Or Alteration Of Other Industrial Buildings
Set-aside: No set-aside
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Employment Eligibility Verification (E-Verify) FAR subpart 22.18

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
All work associated with LAR slauson, belvedere drain repair, LOS angeles, CA W912PL19F0115	ENDIST Los Angeles (USACE)	$1,852,928	Sep 27, 2019

W912PL19D0020 was awarded to RIO Jordan Construction, Inc. by ENDIST Los Angeles (US Army Corps of Engineers) on September 25, 2019.

Orders under W912PL19D0020 have obligated $1,852,928. W912PL19D0020's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.

1 order has been placed under W912PL19D0020, the latest on September 27, 2019.

W912PL19D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W912PL19D0020 was not available for competition. The government received 1 offer.

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