Design/build MATOC for operations & maintenance, and construction activities for civil and military projects within the great lakes and ohio river division mission boundaries
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912QR15D0022
- Awardee
-
SAF Inc. UEI H3NDXJ1DTLE5
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Task orders
- 5 $5,612,681 obligated
Award facts
- Opportunity
-
- W912QR14R0036 Solicitation number
- IDIQ Design Build Multiple Award Task Order Contract (MATOC) for Operation & Maintenance, and Construction Activities within the Great Lakes and Ohio River Division Mission Boundaries - HUBZone Set-Aside Award Notice · Posted Mar 27, 2014
- Combined order value
-
- $5,612,681 Current, with exercised options
- $5,627,953 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $45,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- HUBZone
- Competition
- Full and Open Competition after exclusion of sources · 12 offers Two Step
- 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 |
|---|---|---|---|
| Olmsted DAM road resurfacing | ENDIST Louisville (USACE) | $582,359 | |
| Task order for electrical rehabilitation at JT myers locks and DAM | ENDIST Louisville (USACE) | $3,781,408 | |
| Motor control center replacement, green river locks 1 & 2 | ENDIST Louisville (USACE) | $495,388 | |
| Markle levee TOE revetment | ENDIST Louisville (USACE) | $448,407 | |
| Construct shower house/restroom | ENDIST Louisville (USACE) | $305,119 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QR15D0022?
W912QR15D0022 was awarded to SAF Inc. by ENDIST Louisville (US Army Corps of Engineers) on March 26, 2015.
How much is contract W912QR15D0022 worth?
Orders under W912QR15D0022 have obligated $5,612,681. Their combined potential value, with all options, is $5,627,953. W912QR15D0022's own ceiling is $45,000,000.
How many orders have been placed under contract W912QR15D0022?
5 orders have been placed under W912QR15D0022, the latest on March 23, 2020.
Who can order from contract W912QR15D0022?
W912QR15D0022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912QR15D0022 competed?
The extent of competition for W912QR15D0022 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: HUBZone.
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