Army LA SDVOSB Construction IDIQ 2009-2012

Ended Master IDIQ Awarded

Federal agency
Awardees
6
Task orders
19
Obligated
$97,114,355

Vehicle facts

Opportunity
  • W912P809R0055 Solicitation number
Agency
Combined task order value
$97,435,685 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 97% used
$100,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Army Corps of Engineers Engineering District New Orleans established this service-disabled veteran-owned small business (SDVOSB) construction IDIQ on October 16, 2009, with a shared ceiling of $100 million and a final ordering date of October 15, 2012—the vehicle is no longer active and closed to new orders more than thirteen years ago.

The IDIQ funded Southeast Louisiana hurricane protection restoration construction, including levee embankment work, piling installation, floodwall and floodgate construction, slope paving, and emergency levee protection across parishes in the New Orleans area. Work was performed in Jefferson Parish, Orleans Parish, St. Charles Parish, and other Louisiana locations. All 19 task orders issued under the vehicle carried the SDVOSB set-aside.

Competition concentrated among a small set of primes. Integrated Pro Services, LLC led by potential value with $37.9 million across five orders, followed by Conquistador Dorado JV at $30 million (three orders), Bailey CKY JV at $16.4 million (three orders), and Garner Services, LLC at $12.9 million (five orders). These four firms captured approximately 95 percent of awarded task orders. All orders funded the Army Corps of Engineers.

The vehicle obligated $97.1 million of its $97.4 million combined potential value—nearly the full ceiling. Task order activity peaked in 2009 and 2010 with six orders each year, declining to five in 2011 and two in 2012. The largest single order was a $26.3 million delivery order to an awardee for riprap and concrete slope paving, awarded September 25, 2012 and completed in August 2016. Other substantial orders included a $23.8 million steel sheet piling task order and a $15.9 million ground improvement contract. Task order pricing was firm fixed price across the portfolio.

Description

Southeast Louisiana hurricane protection restoration construction IDIQ contract set aside for service disabled veteran owned businesses.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Riprap 0003 Conquistador Dorado JV ENDIST New Orleans (USACE) $26,316,877
Piling, steel sheet, type PZC 18 0004 Integrated Pro Services, LLC ENDIST New Orleans (USACE) $23,796,507
HPO OFC-04A PPS ORL 394 construction: remediation of canal walls and levees for… 0005 Integrated Pro Services, LLC ENDIST New Orleans (USACE) $5,083,334
Embankment, compacted fill 0002 Conquistador Dorado JV ENDIST New Orleans (USACE) $3,638,185
LPV 192.02 buttress slab 0003 Garner Services, LLC ENDIST New Orleans (USACE) $3,516,637
HPO nfps JSP-13 storm proofing estelle no. 1 pump station, jefferson parish, LA 0005 Garner Services, LLC ENDIST New Orleans (USACE) $3,446,138
Minimum guarantee $10,000 0001 Powers & Purnell, LLC ENDIST New Orleans (USACE) $0
Sdvosb MATOC LPV6F2-10-s-0004 0002 Garner Services, LLC ENDIST New Orleans (USACE) $4,943,901
Ground improvement 0002 Bailey CKY JV ENDIST New Orleans (USACE) $15,921,152
Hrdrrs floodgates and tie-INS LPV147 0003 Integrated Pro Services, LLC ENDIST New Orleans (USACE) $6,280,955
Sdvosb MATOC- task order 0001 if for the minimuim order gaurentee under the… Conquistador Dorado JV ENDIST New Orleans (USACE) $0
Steel h-piles, type HP 14X73 0002 Integrated Pro Services, LLC ENDIST New Orleans (USACE) $2,403,383
Emergency levee protection for wilson's landing and tiger island 0003 Bailey CKY JV ENDIST New Orleans (USACE) $488,112
Emergency levee protection for wax lake west/bayou sale at the gulf… 0006 Garner Services, LLC ENDIST New Orleans (USACE) $950,000
Road repairs - type II 0002 DV & Associates, LLC ENDIST New Orleans (USACE) $329,172
Minimum guarantee $10,000 0001 Bailey CKY JV ENDIST New Orleans (USACE) $0
Minimum guarantee $10,000 0001 Integrated Pro Services, LLC ENDIST New Orleans (USACE) $0
Minimum guarantee $10,000 0001 Garner Services, LLC ENDIST New Orleans (USACE) $0
Minimum guarantee $10,000 0001 DV & Associates, LLC ENDIST New Orleans (USACE) $0
Show all 19

Top awardees by obligations

Rank Awardee Obligated Share
1 Integrated Pro Services, LLC $37,564,180 39%
2 Conquistador Dorado JV $29,955,063 31%
3 Bailey CKY JV $16,409,264 17%
4 Garner Services, LLC $12,856,676 13%
5 DV & Associates, LLC $329,172 <1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $97,114,355 100%

Obligations by fiscal year

Fiscal year Obligated
FY2017 -$138,892
FY2016 $2,176,410
FY2015 $160,554
FY2014 $1,881,822
FY2013 $960,675
FY2012 $34,995,452
FY2011 $44,153,194
FY2010 $12,925,138

Quick answers

What is the Army LA SDVOSB Construction IDIQ 2009-2012 contract vehicle?

Army LA SDVOSB Construction IDIQ 2009-2012 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by ENDIST New Orleans (US Army Corps of Engineers), awarded on October 16, 2009.

Which companies hold Army LA SDVOSB Construction IDIQ 2009-2012?

6 companies hold Army LA SDVOSB Construction IDIQ 2009-2012's IDV awards, one each. The latest went to Conquistador Dorado JV on January 5, 2010. The awardees whose task orders obligated the most are Integrated Pro Services, LLC, Conquistador Dorado JV and Bailey CKY JV.

How much has been spent through Army LA SDVOSB Construction IDIQ 2009-2012?

19 task orders have been placed under Army LA SDVOSB Construction IDIQ 2009-2012, obligating $97,114,355. Their combined current value, with exercised options, is $97,435,685.

What is the shared ceiling of Army LA SDVOSB Construction IDIQ 2009-2012?

Army LA SDVOSB Construction IDIQ 2009-2012's shared ceiling is $100,000,000; its task orders have used 97% of it.

Which agencies use Army LA SDVOSB Construction IDIQ 2009-2012 the most?

The departments whose task orders under Army LA SDVOSB Construction IDIQ 2009-2012 obligated the most are Department of the Army ($97,114,355).

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