Rough river lake dumpster pick-up service base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912QR19D0017
Awardee
Awarding agency
Task orders
9 $83,763 obligated

Award facts

Opportunity
Combined order value
$83,763 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$93,231.25
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
562111 Solid Waste Collection
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Rough river lake dumpster services FEB-MAR 2022 W912QR22F0081 ENDIST Louisville (USACE) $298
Dumpsters - OCT - DEC 2021 W912QR21F0308 ENDIST Louisville (USACE) $4,173
Rough river lake dumpster services task order 01 april - 30 september 2021. W912QR21F0106 ENDIST Louisville (USACE) $27,125
Dumpsters - FRM - JAN-MAR 2021 W912QR21F0077 ENDIST Louisville (USACE) $461
Dumpsters services W912QR20F0305 ENDIST Louisville (USACE) $5,253
Option year 1 W912QR20F0157 ENDIST Louisville (USACE) $18,703
Base year- december through march 2020 W912QR20F0056 ENDIST Louisville (USACE) $744
Dumpster pick-up task order for october W912QR19F0974 ENDIST Louisville (USACE) $3,346
Dumpster pick-up (axtel) SAP task order: april - september 2019 services. W912QR19F0167 ENDIST Louisville (USACE) $23,660

Transactions

Action Obligated Date
Exercise an Option P00003 · Exercising option year 2 |RRL| dumpster pick-up SVC $0
Supplemental Agreement for work within scope P00002 · Modification to update/add far 52.204-24 and far 52.204-25 $0
Exercise an Option P00001 · Rough river lake dumpster pick-up service option year 1 $0
Original award $0

Quick answers

Who was awarded contract W912QR19D0017?

W912QR19D0017 was awarded to Hamilton Alliance Inc. by ENDIST Louisville (US Army Corps of Engineers) on March 15, 2019.

How much is contract W912QR19D0017 worth?

Orders under W912QR19D0017 have obligated $83,763. W912QR19D0017's own ceiling is $93,231.

How many orders have been placed under contract W912QR19D0017?

9 orders have been placed under W912QR19D0017, the latest on February 23, 2022.

Which agency awarded contract W912QR19D0017?

ENDIST Louisville (US Army Corps of Engineers) awarded W912QR19D0017, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912QR19D0017?

W912QR19D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR19D0017 competed?

The extent of competition for W912QR19D0017 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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