Indefinite delivery contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912PP09D0016
Awardee
Awarding agency
Task orders
36 $10,736,663 obligated

Award facts

Opportunity
Combined order value
  • $10,736,663 Current, with exercised options
  • $11,229,110 Potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$12,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 28 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Pre-design for FY16 bomb build up pad, luke air force base, arizona 0025 ENDIST Albuquerque (USACE) $90,114
RIO grande salinity management program 0024 ENDIST Albuquerque (USACE) $470,342
Task order 0023 document review and support, operating industries, INC. (OII) superfund site, monterey park, california ENDIST Albuquerque (USACE) $73,950
Task order no. 0022 - energy efficiency design services (FY13) creech AFB and nellis AFB, nevada ENDIST Albuquerque (USACE) $478,262
ANC027 - three 15% concept plans (WP5) - port of anchorage intermodal expansion project ZJ03 ENDIST Alaska (USACE) $477,617
Energy efficiency design services (FY12) creech AFB and nellis AFB, nevada 0021 ENDIST Albuquerque (USACE) $70,413
Environmental assessment and environmental baseline survey for the USAF retained lands 0019 ENDIST Albuquerque (USACE) $37,959
Task order 0020 - predesign for age maintenance storage facility, davis-monthan AFB, AZ. ENDIST Albuquerque (USACE) $126,351
Task order no. 0018 phase 2, zero net energy study for MQ-9 maintenance hangar, holloman AFB, NM ENDIST Albuquerque (USACE) $107,753
Delivery order no. 0017 drainage analysis for the FY12 child development center, holloman AFB, NM ENDIST Albuquerque (USACE) $37,618
Delivery order no. 0016 ENDIST Albuquerque (USACE) $79,282
AE environmental services (RI/FS) former lockbourne air force base in columbus, OH CY01 ENDIST Louisville (USACE) $1,790,986
Phase II suitability study ZJ02 ENDIST Alaska (USACE) $1,276,645
Delivery order no. 0015 RFP preparation for thef-35 field training facility, luke AFB, AZ ENDIST Albuquerque (USACE) $225,869
Delivery order no. 0014 design/build RFP for the F35 communications facility at luke AFB, AZ ENDIST Albuquerque (USACE) $285,943
Phase i suitability study anchorage port ZJ01 ENDIST Alaska (USACE) $912,025
Delivery order no. 0013 energy efficiency design services, nellis AFB, NV ENDIST Albuquerque (USACE) $225,430
Delivery order no. 0012 pre-design for f-35 field training facility addition, luke AFB, AZ ENDIST Albuquerque (USACE) $65,939
Delivery order no. 0011 feasibility study, proposed plan, and decision document for the US air force retained lands… ENDIST Albuquerque (USACE) $165,075
Delivery order no. 0010 charrette and report for the F35 communications facility at luke AFB, AZ ENDIST Albuquerque (USACE) $69,098
Delivery order no. 0009 digitizing redline markups, various projects ENDIST Albuquerque (USACE) $23,190
Laughlin AFB student activity center CL03 ENDIST Little Rock (USACE) $78,164
Delivery order no. 0008 document review for operating industries INC (OII) superfund site at monterey park, CA ENDIST Albuquerque (USACE) $49,430
Delivery order no. 0007 design kickoff meeting for cannon adal wastewater treatment plant project ENDIST Albuquerque (USACE) $723,784
Delivery order no. 0002 construction phase services, FY 10 army aviation support facility, santa FE, new mexico ENDIST Albuquerque (USACE) $157,279
Delivery order no. 0006 explosive safety submission (ESS), U.S. Air force retained area at the badlands bombing range ENDIST Albuquerque (USACE) $16,838
Delivery order 0005 ENDIST Albuquerque (USACE) $698,019
Delivery order no. 0003 closure & post closure maintenance plan update hamilton army airfield landfill 26, formerly… ENDIST Albuquerque (USACE) $144,334
A/e services during construction - add/alter fitness center goodfellow air force base, texas CL01 ENDIST Little Rock (USACE) $80,398
A/e svcs during construction - laughlin air force base, texas CL02 ENDIST Little Rock (USACE) $90,279
Delivery order no. 0004 ENDIST Albuquerque (USACE) $25,052
Perchlorate groundwater study, santa clarita, CA CQ01 ENDIST Los Angeles (USACE) $1,195,429
Delivery order no. 0001 environmental assessment for afrl balloon launch and recovery operations, kirtland AFB, NM ENDIST Albuquerque (USACE) $114,213
Exterior repairs building 2248 DY02 ENDIST Fort Worth (USACE) $46,030
Building 4190, fire alarm study DY03 ENDIST Fort Worth (USACE) $181,521
Exterior repairs building 2247 DY01 ENDIST Fort Worth (USACE) $46,030
Show all 36

Transactions

Action Obligated Date
Exercise an Option P00014 · Modification P00014 extends the period of performance through 16 january 2015. $0
Exercise an Option P00013 · This is an administrative modification to correct PD2 to reflect option year 4 was exercised. Option year 4 was originally exercised in modification P00012. $0
Exercise an Option P00012 · Indefinite delivery contract: exercised option year 4 $0
Exercise an Option P00011 · Indefinite delivery contract for architect-engineer services (a-e) for the albuquerque district. Modification being issued to exercise option year. $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 · Indefinite delivery contract for a-e services. Modification issued to authorize capacity to alaska district. An additional $1,200,000 authorized for a total… $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Indefinite delivery contract for architect-engineer services. Modification issued to grant alaska district contracting officer authority. $0
Exercise an Option P00006 · Indefinite delivery contract- exercise option year 2 $0
Other Administrative Action P00005 · Indefinite delivery contract for architect-engineer services. Modification issued to grant little rock district contracting officer authority. $0
Exercise an Option P00004 · Indefinite delivery contract for architect-engineer services for the albuquerque district. Modification to exercise option no. 1 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Indefinite delivery contract for architect-engineer services $0
Other Administrative Action P00001 · Indefinite delivery contract for a-e services $0
Original award $0
Show all 15

Quick answers

Who was awarded contract W912PP09D0016?

W912PP09D0016 was awarded to Ch2M Hill, Inc. by ENDIST Albuquerque (US Army Corps of Engineers) on July 17, 2009.

How much is contract W912PP09D0016 worth?

Orders under W912PP09D0016 have obligated $10,736,663. Their combined potential value, with all options, is $11,229,110. W912PP09D0016's own ceiling is $12,000,000.

How many orders have been placed under contract W912PP09D0016?

36 orders have been placed under W912PP09D0016, the latest on November 26, 2014.

Who can order from contract W912PP09D0016?

W912PP09D0016 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912PP09D0016 competed?

The extent of competition for W912PP09D0016 was full and open competition. The government received 28 offers.

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