W9126G20D0003
Indefinite Delivery Contract
Overview
Government Description
A-E MILITARY PROJECTS BASE YEAR
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$28,000,000 (95% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Greenwood Village, Colorado 80111 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/01/24 to 06/04/25.
Amendment Since initial award the Ordering Period End Date was extended from 12/01/24 to 06/04/25.
Merrick & Company was awarded
Indefinite Delivery Contract W9126G20D0003 (W9126G-20-D-0003)
by
USACE Fort Worth District
for A-E Military Projects Base Year
in December 2019.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation Indefinite Delivery Contract (IDC) for Military projects within the region of the South Texas Area Office (STAO), Fort Worth District (SWF)
full & open
with
NAICS 541330 and
PSC C220
via direct negotiation acquisition procedures with 13 bids received.
To date, $26,695,752 has been obligated through this vehicle with a potential value of all existing task orders of $26,975,927.
The total ceiling is $28,000,000, of which 95% has been used.
As of today, the IDC has a total reported backlog of $280,175.
DOD Announcements
Dec 2019:
Merrick & Co., Greenwood Village, Colorado, was awarded a $28,000,000 firm-fixed-price contract for facilities and infrastructure studies, engineering, design and construction projects. Bids were solicited via the internet with 13 received. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 4, 2024. U.S. Army Corps of Engineers, Fort Worth, Texas, is the contracting activity (W9126G-20-D-0003).
Status
(Complete)
Modified 4/10/25
Period of Performance
12/4/19
Start Date
6/4/25
Ordering Period End Date
Task Order Obligations and Backlog
$26.7M
Total Obligated
$26.7M
Current Award
$27.0M
Potential Award
$0.0
Funded Backlog
$280.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W9126G20D0003
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W9126G20D0003
Subcontract Awards
Disclosed subcontracts for W9126G20D0003
Opportunity Lifecycle
Procurement history for W9126G20D0003
Transaction History
Modifications to W9126G20D0003
People
Suggested agency contacts for W9126G20D0003
Competition
Number of Bidders
13
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
Large Business
DoD Claimant Code
None
Awardee UEI
MSCKD57619M7
Awardee CAGE
0CLW0
Agency Detail
Awarding Office
W9126G W076 ENDIST FT WORTH
Funding Office
W45XMA W2SU ENDIST FORT WORTH
Created By
robert.e.buchanan@usace.army.mil
Last Modified By
robert.e.buchanan@usace.army.mil
Approved By
robert.e.buchanan@usace.army.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
CO-06
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Jason Crow
Last Modified: 4/10/25