Contract 2D1, DE diego bridge reprocurement contract of termination for default contract W912EP-03-c-0012.

Ended Definitive Contract Awarded Last action

Contract number
W912EP07C0024
Awardee
Awarding agency
Obligated
$34,965,826

Award facts

Contract value 100% obligated
$34,965,826.02 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
NAICS code
237990 Other Heavy and Civil Engineering Construction
PSC
Y211 Construction Of Dams
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Alternative Sources
Pricing
Firm Fixed Price
Place of performance
5 Calle La Puntilla, San Juan, 00901, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00046 · Contract 2D1, DE diego bridge MOD issued for claims settlement. $4,238,326
Change Order P00045 -$44,055
Change Order P00044 -$68,567
Change Order P00043 $83,075
Change Order P00042 $79,016
Change Order P00041 $153,818
Change Order P00040 $50,097
Change Order P00039 -$162,239
Change Order P00038 $3,653,220
Change Order P00037 $121,050
Change Order P00036 $0
Change Order P00034 $0
Change Order P00032 $0
Change Order P00035 $0
Change Order P00033 · Contract 2D1, DE diego bridge $0
Change Order P00031 · DS-043, standby june 20 to july 02, 2010 $0
Change Order P00030 $0
Change Order P00027 $0
Change Order P00029 $0
Change Order P00028 $0
Change Order P00026 $0
Change Order P00022 $0
Change Order P00023 $0
Change Order P00021 $0
Change Order P00024 $0
Change Order P00025 $0
Change Order P00020 $0
Change Order P00018 $0
Change Order P00019 $680,000
Change Order P00017 $0
Change Order P00016 $0
Change Order P00013 $0
Change Order P00015 $160,000
Change Order P00014 $0
Change Order P00012 · Contract 2D1, DE diego bridge $0
Change Order P00011 · Contract 2D1, DE diego bridge, flood event $0
Change Order P00010 $0
Funding Only Action P00009 $4,539,000
Change Order P00008 $0
Funding Only Action P00007 $12,922,749
Change Order P00006 $0
Funding Only Action P00005 $425,000
Change Order P00004 $0
Funding Only Action P00003 $4,000,000
Change Order P00002 $3,100
Change Order P00001 · Contract 2D1, DE diego bridge $132,235
Original award $4,000,000
Show all 47

Quick answers

Who was awarded contract W912EP07C0024?

W912EP07C0024 was awarded to Carro & Carro Enterprises Inc. by ENDIST Jacksonville (US Army Corps of Engineers) on September 28, 2007.

How much is contract W912EP07C0024 worth?

The government has obligated $34,965,826 on W912EP07C0024. Its current value, with exercised options, is $34,965,826.

Which agency awarded contract W912EP07C0024?

ENDIST Jacksonville (US Army Corps of Engineers) awarded W912EP07C0024, with funding from US Army Corps of Engineers (Department of the Army).

Was contract W912EP07C0024 competed?

The extent of competition for W912EP07C0024 was full and open competition after exclusion of sources. The government received 1 offer.

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