Design/bid/build MATOC for construction services within the louisville district mission boundaries
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912QR14D0023
- Awardee
-
Semper TEK Inc. UEI LPPTFNUEME13
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Task orders
- 5 $8,473,301 obligated
Award facts
- Opportunity
-
- W912QR14R0005 Solicitation number
- Indefinite Delivery Indefinite Quantity (IDIQ), Multiple Award Task Order Contract (MATOC) for Design/Bid/Build Construction Services within the Louisville District Mission Boundaries Award Notice · Posted Mar 21, 2014
- Combined order value
- $8,506,050 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $160,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 21 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Construction of FT knox contingency operating location saber | ENDIST Louisville (USACE) | $1,864,594 | |
| Complete epoxy coating; FTK, mout roofs | ENDIST Louisville (USACE) | $354,000 | |
| Renovate FGC B554 at robins AFB in the amount of $3,501,028.00. | ENDIST Savannah (USACE) | $3,615,422 | |
| Construct parking lot at robins AFB FGC in the amount of $473,720. | ENDIST Louisville (USACE) | $473,720 | |
| Construction remedial repairs | ENDIST Louisville (USACE) | $2,165,565 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QR14D0023?
W912QR14D0023 was awarded to Semper TEK Inc. by ENDIST Louisville (US Army Corps of Engineers) on August 27, 2014.
How much is contract W912QR14D0023 worth?
Orders under W912QR14D0023 have obligated $8,473,301. Their combined current value, with exercised options, is $8,506,050. W912QR14D0023's own ceiling is $160,000,000.
How many orders have been placed under contract W912QR14D0023?
5 orders have been placed under W912QR14D0023, the latest on September 26, 2016.
Who can order from contract W912QR14D0023?
W912QR14D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912QR14D0023 competed?
The extent of competition for W912QR14D0023 was full and open competition after exclusion of sources. The government received 21 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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