Refer poca W912PL24R0010 g & a rate 10%
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W912PL24D0031
- Awardee
-
DLJ Management Services, LLC UEI PKQLBJBLT4A7
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $1,020,033 obligated
Award facts
- Opportunity
-
- W912PL21R0010 Solicitation number
- Combined order value
-
- $1,020,033 Current, with exercised options
- $1,624,632 Potential, with all options
- Last date to order 69% complete
- IDV ceiling 51% used
- $2,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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
This single-award, indefinite delivery contract was awarded by the U.S. Army Corps of Engineers (USACE), a defense agency, to DLJ Management Services, LLC (DLJ Construction Group), an SBA-certified 8(a) Program participant and self-certified small disadvantaged business. The $2,000,000 contract has a period of performance through September 2027 and includes a task order valued at $994,411 for the Painted Rock Water System project in Gila Bend, Arizona.
DLJ Construction Group, a minority-owned, Black American-owned limited liability company, provides construction, facility maintenance, and related services to federal agencies. Past contracts have included HVAC and fire alarm replacements, elevator replacements, and electrical and infrastructure repairs across military and civilian government facilities. This indefinite delivery contract allows USACE to issue additional task orders for a variety of construction, installation, repair, and maintenance services as needed over the multi-year term.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Painted rock solar system, gila bend AZ | ENDIST Los Angeles (USACE) | $632,347 | |
| Painted rock water system, gila bend AZ | ENDIST Los Angeles (USACE) | $387,686 |
Quick answers
Who was awarded contract W912PL24D0031?
W912PL24D0031 was awarded to DLJ Management Services, LLC by ENDIST Los Angeles (US Army Corps of Engineers) on October 4, 2024.
How much is contract W912PL24D0031 worth?
Orders under W912PL24D0031 have obligated $1,020,033. Their combined potential value, with all options, is $1,624,632. W912PL24D0031'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 W912PL24D0031?
2 orders have been placed under W912PL24D0031, the latest on October 5, 2024.
Which agency awarded contract W912PL24D0031?
ENDIST Los Angeles (US Army Corps of Engineers) awarded W912PL24D0031, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912PL24D0031?
W912PL24D0031 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912PL24D0031 competed?
The extent of competition for W912PL24D0031 was not available for competition. The government received 1 offer.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV