W9127S20D0022-W9127S22F0117
Delivery Order
Overview
Government Description
SWL MINOR CONSTRUCTION SATOC TASK ORDER #40 ELEVATOR REHABILITATION, BULLS SHOALS DAM. COMPLETION DUE 365 CALENDAR DAYS AFTER RECEIPT OF NTP.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Lakeview, AR 72642 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/31/23 to 04/04/25 and the Potential Award value has increased 1% from $3,575,436 to $3,619,665.
Unrealized Backlog This Delivery Order is complete with $559,512 of unfunded backlog unused.
Unrealized Backlog This Delivery Order is complete with $559,512 of unfunded backlog unused.
Olgoonik Federal was awarded
Delivery Order W9127S22F0117 (W9127S-22-F-0117)
worth up to $3,619,665
by the U.S. Army Corps of Engineers
in November 2022.
The contract
has a duration of 2 years 5 months and
was awarded
through solicitation iDBIO MATOC 5.0 W9127S20R6018 Solicitation
with a 8(a) set aside
with
NAICS 237990 and
PSC Y1QA
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $559,512, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 12/19/23
Period of Performance
11/1/22
Start Date
4/4/25
Current End Date
4/4/25
Potential End Date
Obligations and Backlog
$3.1M
Total Obligated
$3.1M
Current Award
$3.6M
Potential Award
$0.0
Funded Backlog
$559.5K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W9127S20D0022-W9127S22F0117
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W9127S20D0022-W9127S22F0117
Transaction History
Modifications to W9127S20D0022-W9127S22F0117
People
Suggested agency contacts for W9127S20D0022-W9127S22F0117
Competition
Number of Bidders
Not Applicable
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
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
EGUEUHZLJDE9
Awardee CAGE
61CD2
Agency Detail
Awarding Office
W9127S W076 ENDIST LITTLE ROCK
Funding Office
967109
Created By
carole.m.householder@usace.army.mil
Last Modified By
carole.m.householder@usace.army.mil
Approved By
carole.m.householder@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
AR-01
Senators
John Boozman
Tom Cotton
Tom Cotton
Representative
Eric Crawford
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Corps of Engineers-Civil (096-3123) | Water resources | Land and structures (32.0) | $2,853,999 | 100% |
Modified: 12/19/23