Furnish new pipe and appurtenances

Ended Definitive Contract Awarded Last action

Contract number
W912EF22C0006
Awardee
Awarding agency
Obligated
$3,614,160

Award facts

Opportunity
Contract value 100% obligated
$3,614,159.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Umatilla, OR 97882, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00029 $0
Other Administrative Action A00028 $16,250
Other Administrative Action A00027 -$2,300
Other Administrative Action A00026 $9,426
Other Administrative Action A00025 $19,724
Other Administrative Action A00024 $2,163
Other Administrative Action A00023 $15,000
Other Administrative Action A00022 · Electrical changes $22,352
Other Administrative Action A00021 · CR015-2 boulder demolition at RR crossing CR016 lift station wet well testing CR022 carv vault riser & relocation $34,583
Other Administrative Action A00020 · Mechanical design changes and alternative carv design. $29,776
Other Administrative Action A00019 -$581
Change Order A00018 $250
Other Administrative Action A00017 · CR006 TIA delays & extended overhead $132,937
Other Administrative Action A00016 $4,050
Other Administrative Action A00015 · Video inspect powerhouse sewer lines $1,175
Other Administrative Action A00014 · CR015-1 boulder demolition at RR crossing $1,500
Change Order A00013 · LS4 potholing $3,750
Change Order A00012 · LS3 relocation $5,000
Other Administrative Action A00011 · Railroad crossing casing $80,734
Other Administrative Action A00010 · LS 3 conduit and cabling $158,547
Other Administrative Action A00009 · Demo existing utilities $1,795
Other Administrative Action A00008 · Demo existing concrete and adjust hdpe $7,089
Change Order A00007 · CR011-1 umatilla tie-in manhole $2,000
Change Order A00006 · Demo existing concrete and adjust hdpe $10,000
Other Administrative Action A00005 · Demo existing utilities $1,500
Other Administrative Action A00003 $3,000
Other Administrative Action A00004 · Demo existing slab -$562
Other Administrative Action A00002 · Warning ID tape $0
Other Administrative Action A00001 · CR005 pipe alignment change $0
Original award $3,055,000
Show all 30

About this award

Written by GovTribe AI ·

This is a $3,614,159.60 firm fixed-price definitive contract awarded by the U.S. Army Corps of Engineers to Crestline Construction Company, L.L.C. for the McNary Dam Waste Water Upgrade and Connection to City of Umatilla Sewer System project. The contract was awarded on May 1, 2022 and has an ultimate completion date of January 4, 2024.

The project involves upgrading the wastewater system at McNary Dam to connect it to the City of Umatilla sewer line, including installing two wastewater lift stations. The work is classified under NAICS code 237110 for Water and Sewer Line and Related Structures Construction. There was no set-aside used for this full and open competition contract.

Quick answers

Who was awarded contract W912EF22C0006?

W912EF22C0006 was awarded to Crestline Construction Company, L.L.C. by ENDIST Walla Walla (US Army Corps of Engineers) on May 1, 2022.

How much is contract W912EF22C0006 worth?

The government has obligated $3,614,160 on W912EF22C0006.

Which agency awarded contract W912EF22C0006?

ENDIST Walla Walla (US Army Corps of Engineers) awarded W912EF22C0006, with funding from US Army Corps of Engineers (Department of the Army).

Was contract W912EF22C0006 competed?

The extent of competition for W912EF22C0006 was full and open competition. The government received 1 offer.

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