Refer poca W912PL21R0010 G & a 10%
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W912PL24D0040
- Awardee
-
Carmen Roofing Services, LLC UEI RT47KJGETZB6
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $130,796 obligated
Award facts
- Opportunity
-
- W912PL21R0010 Solicitation number
- Combined order value
- $130,796 Current and potential, with all options
- Last date to order 70% complete
- IDV ceiling 7% 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
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract (IDC) was awarded by the U.S. Army Corps of Engineers (USACE) to Carmen Roofing Services, LLC, a minority-owned, Hispanic American-owned small disadvantaged business certified under the SBA 8(a) program. The contract has a ceiling value of $2,000,000 and a period of performance through September 29, 2027.
Under this IDC, Carmen Roofing Services is providing roofing repair, replacement, maintenance, inspection, and testing services at various Department of Defense facilities, including Tinker Air Force Base and Wright-Patterson Air Force Base. The contractor has previously performed over $17 million in prime contract work for DoD agencies such as the Air Force Materiel Command, Air Combat Command, and Global Strike Command. A $130,796 firm fixed-price delivery order has been issued under the IDC to repair the roof on Building 51301 at Fort Huachuca in Sierra Vista, Arizona, with an ultimate completion date of April 15, 2025. This delivery order is not associated with a set-aside contract.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| To for bldg 51301 roof repair | ENDIST Los Angeles (USACE) | $130,796 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912PL24D0040?
W912PL24D0040 was awarded to Carmen Roofing Services, LLC by ENDIST Los Angeles (US Army Corps of Engineers) on September 23, 2024.
How much is contract W912PL24D0040 worth?
Orders under W912PL24D0040 have obligated $130,796. W912PL24D0040'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 W912PL24D0040?
1 order has been placed under W912PL24D0040, the latest on October 21, 2024.
Who can order from contract W912PL24D0040?
W912PL24D0040 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912PL24D0040 competed?
The extent of competition for W912PL24D0040 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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