Indefinite delivery contract for architect-engineer services for the albuquerque district

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912PP09D0022
Awardee
Awarding agency
Task orders
35 $10,113,570 obligated

Award facts

Combined order value
$10,113,570 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 84% used
$12,000,000.00
Award type
Multiple 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
Provide AE services during execution of construction contract W912DQ-14-C-4008. Prepare responses to questions the… DH02 ENDIST Kansas City (USACE) $210,222
Construction support services ZH12 ENDIST Honolulu (USACE) $223,170
Preparation of DB RFP for CP-5 ZH11 ENDIST Honolulu (USACE) $463,666
Upgrade electrical distribution system PH. 4-5, kunia, oahu ZH09 ENDIST Honolulu (USACE) $84,991
Upgrade mechanical distribution system phase 4-5, kunia, oahu ZH10 ENDIST Honolulu (USACE) $79,442
Upgrade electrical distribution PH. 1-3, NSA, kunia, oahu ZH07 ENDIST Honolulu (USACE) $297,123
Upgrade mechanical distribution phase 1-3, NSA, kunia, oahu ZH08 ENDIST Honolulu (USACE) $199,855
Task order 0019 contract W912PP-09-D-0022 design bid build package, FY14 satellite dining facility, redesign canon… ENDIST Albuquerque (USACE) $121,366
Project title: east fort bliss area development plan and rplans validation brief description of your acquisition: the… DY04 ENDIST Fort Worth (USACE) $720,229
Mechanical system study bldg 9 ZH06 ENDIST Honolulu (USACE) $191,940
Engineering study water assessment ZH05 ENDIST Honolulu (USACE) $227,562
Construction support services CP-3 ZH04 ENDIST Honolulu (USACE) $98,368
Electrical profile study ZH03 ENDIST Honolulu (USACE) $215,297
Aesvcs- air force security forces BIM, lackland AFB, TX DY02 ENDIST Fort Worth (USACE) $751,926
Full design cooling tower bldg 550 ZH02 ENDIST Honolulu (USACE) $134,047
NSA building 9 (CP-2) renovation ZH01 ENDIST Honolulu (USACE) $124,550
Task order 0018 for design build project package for FY14 satellite dining facility, cafb, NM ENDIST Albuquerque (USACE) $628,143
Task order 0017 charrette & report, FY14 satellite dining facility, cannon AFB, NM ENDIST Albuquerque (USACE) $75,700
Task order 0016 for pre-design meeting, satellite dining facility at cannon AFB. ENDIST Albuquerque (USACE) $10,471
Task order no. 0015 preparation of design/build request for proposal, FY14 dormitory, cannon AFB, NM ENDIST Albuquerque (USACE) $209,664
AE services for the design of the mission training complex located at fort leavenworth kansas. DH01 ENDIST Kansas City (USACE) $1,463,756
Delivery order no. 0014 prepare D/B RFP for 96 person dormitory at luke AFB, AZ ENDIST Albuquerque (USACE) $137,447
Delivery order no. 0012 pre-design for dormitory (96 room), luke AFB, AZ ENDIST Albuquerque (USACE) $52,931
Delivery order no. 0011 energy analysis for airman and family readiness center, cannon AFB, NM ENDIST Albuquerque (USACE) $39,449
Delivery order 0010 construction phase services for the lordsburg border patrol station, new mexico ENDIST Albuquerque (USACE) $313,799
Delivery order 0009 ENDIST Albuquerque (USACE) $57,736
Northern electrical power supply (NEPS) afghanistan. The US army corps of engineers (USACE), engineering and… DY01 ENDIST Fort Worth (USACE) $1,108,912
Delivery order no. 0008 pre-design meeting for building 20130 annex second floor HVAC design HQ afotec kirtland AFB, NM ENDIST Albuquerque (USACE) $124,027
Delivery order no. 0006 LAS cruces border patrol station, EL paso sector planning report, LAS cruces, NM. ENDIST Albuquerque (USACE) $6,067
Delivery order no. 0007 charrette for expand medical/processing facility and special housing units (SHU) at EL paso… ENDIST Albuquerque (USACE) $134,743
Design flight simulator facility CM01 ENDIST Sacramento (USACE) $229,407
Delivery order 0003 ENDIST Albuquerque (USACE) $447,445
Delivery order 0004 ENDIST Albuquerque (USACE) $389,258
Indefinite delivery contract 0002 ENDIST Albuquerque (USACE) $406,915
Alternative revitalization study for conchas lodge, conchas DAM, NM 0001 ENDIST Albuquerque (USACE) $133,943
Show all 35

Transactions

Action Obligated Date
Other Administrative Action P00014 · Indefinite delivery contract for a-E services: modification transfers $60,492.07 in capacity to the kansas city district (NWK) $0
Other Administrative Action P00013 · Indefinite delivery indefinite quantity (IDIQ) contract for architect engineer (a-E) services: capacity authorized and transfered to the kansas city district… $0
Other Administrative Action P00012 · A-E IDIQ: modification P00012 extends the period of performance for an additional 6 months; 24 august 2014 to 23 february 2015. $0
Other Administrative Action P00011 · Modification P00011 transfers $50,000.00 in capacity to the fort worth district for the HQ air force security forces command BIM module design, lackland air… $0
Other Administrative Action P00010 · Indefinite delivery contract for a-E services. Modification P00010 transfers capacity to kansas city district (NWK) for $149,000.00 $0
Exercise an Option P00009 · Indefinite delivery contract; exercised option year 4 $0
Other Administrative Action P00008 · Indefinite delivery contract for architect-engineer services. Modification issued to grant $1,200,000.00 in capacity to kansasa city district. $0
Exercise an Option P00007 · Indefinite delivery contract for architect-engineer (a-E) services for the albuquerque district. Modification issued to exercise option. $0
Other Administrative Action P00006 · Indefinite delivery contract $0
Exercise an Option P00005 $0
Other Administrative Action P00004 · Indefinite delivery contract for architect-engineer services. Modification to authorize fort worth contracting capacity. $0
Exercise an Option P00003 · Indefinite delivery contract for architect-engineer (a-E) services for the albuquerque district modification no. P00003 - exercising option $0
Other Administrative Action P00002 · Indefinite delivery contract for architect-engineer services modification authorizing fort worth district $500,000.00 in contracting officer capacity. $0
Other Administrative Action P00001 · Indefinite delivery contract for architect-engineer services $0
Original award $0
Show all 15

Quick answers

Who was awarded contract W912PP09D0022?

W912PP09D0022 was awarded to Jacobs Engineering Group Inc. by ENDIST Albuquerque (US Army Corps of Engineers) on August 18, 2009.

How much is contract W912PP09D0022 worth?

Orders under W912PP09D0022 have obligated $10,113,570. W912PP09D0022's own ceiling is $12,000,000.

How many orders have been placed under contract W912PP09D0022?

35 orders have been placed under W912PP09D0022, the latest on August 28, 2014.

Who can order from contract W912PP09D0022?

W912PP09D0022 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912PP09D0022 competed?

The extent of competition for W912PP09D0022 was full and open competition. The government received 28 offers.

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