W912HQ20D0005
Indefinite Delivery Contract
Overview
Government Description
ADMIN FACILITY BLDG 2596
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,368,200 (89% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22315 United States.
T&H Services was awarded
Indefinite Delivery Contract W912HQ20D0005 (W912HQ-20-D-0005)
by
Humphreys Engineer Center Support Activity
for Admin Facility Bldg 2596
in September 2020.
The IDC
has a duration of 3 years 5 months and
was awarded
through solicitation Operations and Maintenance Support-1st CIG
with a Hubzone set aside
with
NAICS 561210 and
PSC M1AA
via direct negotiation acquisition procedures with 4 bids received.
To date, $9,004,544 has been obligated through this vehicle.
The total ceiling is $9,368,200, of which 89% has been used.
As of today, the IDC has a total reported backlog of $625,000 and funded backlog of $625,000.
Status
(Complete)
Modified 9/21/23
Period of Performance
9/29/20
Start Date
2/28/24
Ordering Period End Date
Task Order Obligations and Backlog
$8.4M
Total Obligated
$9.0M
Current Award
$9.0M
Potential Award
$625.0K
Funded Backlog
$625.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W912HQ20D0005
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W912HQ20D0005
Subcontract Awards
Disclosed subcontracts for W912HQ20D0005
Opportunity Lifecycle
Procurement history for W912HQ20D0005
Transaction History
Modifications to W912HQ20D0005
People
Suggested agency contacts for W912HQ20D0005
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
CJ6USAF6QF94
Awardee CAGE
745J0
Agency Detail
Awarding Office
W912HQ W4LD USA HECSA
Funding Office
W802Y9 W4LE USA HECSA CF
Created By
wesley.d.dewar@usace.army.mil
Last Modified By
wesley.d.dewar@usace.army.mil
Approved By
wesley.d.dewar@usace.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Revolving Fund, Corps of Engineers, Civil (096-4902) | Water resources | Operation and maintenance of facilities (25.4) | $2,183,913 | 100% |
Last Modified: 9/21/23