Operation and maintenance of government owned property and facilities at carters lake project

Ended Definitive Contract Awarded Last action

Contract number
W9127818C0020
Awardee
Awarding agency
Obligated
$10,977,442

Award facts

Opportunity
  • W9127817R0022 Solicitation number
  • Carters Lake O&M Award Notice · Posted Mar 5, 2018
Contract value 97% obligated
  • $11,189,054.14 Current, with exercised options
  • $11,308,682.71 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Chatsworth, GA 30705, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00060 · The purpose of this modification is to DE-obligate and close the contract. -$7,065
Funding Only Action P00059 $24,025
Funding Only Action P00058 $107,555
Funding Only Action P00057 · The purpose of this modification is to add funds for settlement costs for contractor's fiscal year ending (FYE) 2022 for adjusted final indirect cost rates. $94,101
Funding Only Action P00056 · The purpose of this modification is to DE-obligate all remaining unused funds. -$62,372
Exercise an Option P00055 · The purpose of this modification is to increase funding for the four-month extension, and to exercise the 1-month extension (15 FEB 2024 - 14 MAR 2024). $155,110
Change Order P00054 · The purpose of this modification is to incorporate dcaa audit findings. $52,806
Funding Only Action P00053 · The purpose of this modification is to add additional funding to the carter's O & M contract. $164,280
Change Order P00052 · The purpose of this modification is to incorporate additional work for wastewater repair per the updated SOW. $81,855
Change Order P00051 · The purpose of this modification is to DE-obligate cost-plus funding from clin 3008, refinish of bearing housing and hand railing SOW. -$2,879
Exercise an Option P00050 · The purpose of this modification is to exercise the six-month extension option in accordance with far 52.217-8, option to extend services. $276,426
Change Order P00049 · The purpose of this modification is to increase option year 4 wage rates due to DOL labor rate changes. $13,332
Funding Only Action P00048 · Funding modification for option year 4. $333,890
Change Order P00047 · Modification to add additional work for haul road repair and harding. $223,853
Change Order P00046 · Modification to incorporate dcaa audit findings. $39,512
Funding Only Action P00045 · Option year 4 funding modification $343,579
Funding Only Action P00044 · OY4 funding MOD $243,129
Change Order P00043 · OY4 refinish of bearing housing and hand railing modification $3,763
Exercise an Option P00042 · Option year 4 exercise $433,487
Change Order P00041 · Option year 3 HVAC MOD $25,516
Funding Only Action P00040 $363,415
Change Order P00039 $206,728
Change Order P00038 $622,150
Change Order P00037 · Option year 3 - TPS 6 - 15 $0
Funding Only Action P00036 · Option year 3 - funding MOD $387,317
Change Order P00035 · Option year 3 - TPS 6 - 15 ranger building roof repair/doll CG CXT $373,668
Funding Only Action P00034 · Option year 3 funding $269,441
Funding Only Action P00033 · Carter's lake incremental funding, option year 3 $115,723
Exercise an Option P00032 · Option year 3 - TPS 6 - 15 $242,872
Funding Only Action P00031 · Option year 2 - incremental funding $314,206
Supplemental Agreement for work within scope P00030 · Option year 2 - TPS 6 - 15 $323,186
Supplemental Agreement for work within scope P00029 · Cares act funded security gates. $19,951
Supplemental Agreement for work within scope P00028 · Replace restroom doors. $31,855
Supplemental Agreement for work within scope P00027 · Replace trunnion shoe anchor bolts. $62,112
Supplemental Agreement for work within scope P00026 · Covid-19 cleaning schedule. $24,680
Funding Only Action P00025 · Funding modification. $368,083
Funding Only Action P00024 · Carters lake project O & M. -$12,984
Supplemental Agreement for work within scope P00023 · Log boom and tailrace roof repairs $116,270
Funding Only Action P00022 · DE-obligate funding modification. -$107,553
Supplemental Agreement for work within scope P00021 · CLP water line repairs $145,055
Supplemental Agreement for work within scope P00020 · WRB causeway & rereg pool RAD repair. $329,427
Funding Only Action P00019 · Option year 2 incremental funding. $261,903
Supplemental Agreement for work within scope P00018 · Covid cleaning and harris arm gate repair $96,010
Funding Only Action P00016 · Incremental funding, carters O & M, GA $33,176
Exercise an Option P00017 · Exercise option year 2, carter's O & M, GA $536,254
Supplemental Agreement for work within scope P00015 · Perform additional cleaning, HVAC replacement/repairs at RMO/nature center, and automatic gate arm repairs at doll and woodring campgrounds, carter's O & M, GA $161,153
Funding Only Action P00014 · Provide incremental funding, carters O & M, GA $526,108
Funding Only Action P00013 · DE-obligate excess incremental funding, carters O & M, GA -$17,738
Funding Only Action P00012 $345,415
Funding Only Action P00011 · Incremental funding, carters O & M, GA $288,821
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About this award

Written by GovTribe AI ·

Anderson Construction Company of Fort Gaines, an SBA-certified HUBZone small business, was awarded a definitive contract by the U.S. Army Corps of Engineers Mobile District to perform operation and maintenance services at the Carters Lake Project in Chatsworth, Georgia. The contract, valued at $11.3 million, was structured as a cost-plus-fixed-fee arrangement with an ultimate completion date of July 22, 2025. The award was designated as a Total Small Business set-aside, reflecting the agency's commitment to supporting small business participation in federal contracting.

This contract modification represents a de-obligation and closure action, concluding Anderson Construction's engagement on this Army Corps of Engineers civil works project. The company's work scope encompasses routine operation and maintenance of government-owned facilities and infrastructure at Carters Lake, consistent with its established service delivery across Corps projects in the Southeast. Anderson Construction's portfolio includes maintenance of locks, dams, buildings, roads, and recreational facilities supporting the Corps' mission to manage navigation, flood control, and water resource operations across thousands of acres of project lands.

Quick answers

Who was awarded contract W9127818C0020?

W9127818C0020 was awarded to Anderson Construction Company Of Fort Gaines by ENDIST Mobile (US Army Corps of Engineers) on August 24, 2018.

How much is contract W9127818C0020 worth?

The government has obligated $10,977,442 on W9127818C0020. Its current value, with exercised options, is $11,189,054. Its potential value, with all options, is $11,308,683.

Was contract W9127818C0020 competed?

The extent of competition for W9127818C0020 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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