Basic poca
Ended Indefinite Delivery Contract Awarded
- Contract number
- W912PL21D0055
- Awardee
-
JM Construction Services Inc. UEI TKQADDKCKDZ5
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Task orders
- 4 $1,845,558 obligated
Award facts
- Opportunity
-
- W912PL21R0010 Solicitation number
- Combined order value
- $1,845,558 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 92% 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
- Y1AA Construction Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for 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
The U.S. Army Corps of Engineers Engineering District Los Angeles awarded a single-award indefinite delivery contract to JM Construction Services Inc. with a potential value of $2 million and a period of performance through September 2024.
Three firm fixed price delivery orders have been issued against this contract to date for construction and facility improvement projects. Delivery orders include $476,362 to repaint and replace caulking and flashing at Building 1175 in Yuma, Arizona from October 2022 through August 2023. Another order valued at $543,982 was awarded to install a new public address system at the Port Hueneme Clinic in California from September 2021 through April 2023. A third order worth $229,154 will fund repairs and replacement of public address systems in Yuma, Arizona by January 2022. As an 8(a) and HUBZone certified small business, JM Construction Services will perform work in Yuma and California without a set-aside designation.
The U.S. Army Corps of Engineers utilizes indefinite delivery contracts to efficiently obtain minor construction services and facility upgrades that support their civil works and military infrastructure missions on an as-needed basis. This vehicle provides a streamlined means of procuring various repair, renovation and systems installation projects across the agency's areas of responsibility.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| SAN clemente island septic tank install | ENDIST Los Angeles (USACE) | $596,060 | |
| Repaint and replace caulking - exterior replace roof flashing and lab floor building 1175 | ENDIST Los Angeles (USACE) | $476,362 | |
| New PA system at clinic at port hueneme, CA | ENDIST Los Angeles (USACE) | $543,982 | |
| Nhcp repair replace PA systems, yuma, a Z | ENDIST Los Angeles (USACE) | $229,154 |
Quick answers
Who was awarded contract W912PL21D0055?
W912PL21D0055 was awarded to JM Construction Services Inc. by ENDIST Los Angeles (US Army Corps of Engineers) on September 28, 2021.
How much is contract W912PL21D0055 worth?
Orders under W912PL21D0055 have obligated $1,845,558. W912PL21D0055'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 W912PL21D0055?
4 orders have been placed under W912PL21D0055, the latest on March 12, 2024.
Who can order from contract W912PL21D0055?
W912PL21D0055 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912PL21D0055 competed?
The extent of competition for W912PL21D0055 was not available for competition. The government received 1 offer.
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