W912HN19D4000
Indefinite Delivery Contract
Overview
Government Description
EAST GEORGIA GENERAL CONSTRUCTION SINGLE AWARD TASK ORDER CONTRACT (SATOC)
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$45,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Benning, Georgia 31905 United States.
Ceiling Exceeded Total obligated funds of $47,349,565 has exceeded the reported contract ceiling of $45,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $47,349,565 has exceeded the reported contract ceiling of $45,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Trend Construction was awarded
Indefinite Delivery Contract W912HN19D4000 (W912HN-19-D-4000)
by
USACE Savannah District
for East Georgia General Construction Single Award Task Order Contract (SATOC)
in May 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation GENERAL CONSTRUCTION SATOC
with a Small Business Total set aside
with
NAICS 236220 and
PSC Y1JZ
via direct negotiation acquisition procedures with 20 bids received.
To date, $47,349,565 has been obligated through this vehicle with a potential value of all existing task orders of $51,279,533.
The total ceiling is $45,000,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $3,929,968.
Status
(Complete)
Modified 5/12/23
Period of Performance
5/14/19
Start Date
5/14/24
Ordering Period End Date
Task Order Obligations and Backlog
$47.3M
Total Obligated
$47.3M
Current Award
$51.3M
Potential Award
$0.0
Funded Backlog
$3.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W912HN19D4000
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W912HN19D4000
Subcontract Awards
Disclosed subcontracts for W912HN19D4000
Opportunity Lifecycle
Procurement history for W912HN19D4000
Transaction History
Modifications to W912HN19D4000
People
Suggested agency contacts for W912HN19D4000
Competition
Number of Bidders
20
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
ZHNRNJRXX3K3
Awardee CAGE
3UFR9
Agency Detail
Awarding Office
W912HN US ARMY ENGINEER DISTRICT SAVANNAH
Funding Office
W912HN US ARMY ENGINEER DISTRICT SAVANNAH
Created By
gregory.m.graham@usace.army.mil
Last Modified By
gregory.m.graham@usace.army.mil
Approved By
gregory.m.graham@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
FL-06
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Michael Waltz
Last Modified: 5/12/23