Intake canal-slope protection

Ended Definitive Contract Awarded Last action

Contract number
W912EP11C0019
Awardee
Awarding agency
Obligated
$36,086,051

Award facts

Opportunity
Contract value 100% obligated
$36,086,051.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
237990 Other Heavy and Civil Engineering Construction
PSC
Y212 Construction Of Canals
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Indiantown, FL 34956, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00028 · WW013 intake canal material shortage -$597,221
Change Order P00027 · WW027 delete staging area access road $0
Change Order P00026 $0
Other Administrative Action P00024 $0
Funding Only Action P00025 $3,689,521
Change Order P00023 · WW013 intake canal material shortage $0
Funding Only Action P00022 $0
Supplemental Agreement for work within scope P00021 · Excavation (estimated quantity) $0
Change Order P00020 · C-44 - MOD P00020 - add clin 0030 - c-133 slope stabilization (WW021) $346,406
Change Order P00019 · C-44 - MOD P00019 - add clins 0028, WW013 intake canal material shortage, and 0029, adverse weather delay (WW013) $1,447,452
Change Order P00018 · IRL/c-44 reservoir & STA contract 1 - MOD P00018 - add clin 0027, C1033A revisions. $109,318
Supplemental Agreement for work within scope P00017 · Excavation (estimated quantity) -$2,072,504
Other Administrative Action P00016 · C-44 - MOD P00016 - admin. MOD to correct award amount on P00015 field MOD. $0
Change Order P00015 · IRL/c-44 reservoir & STA contract 1 - intake canal - MOD P00015: add clin 0024. $41,568
Change Order P00014 · IRL/c-44 reservoir & STA contract 1 - intake canal - MODP00014 - add clin 0023 and change QTY to clin 0017 $50,073
Change Order P00013 · IRL/c-44 reservior & STA contract 1 - MOD13 - differing site conditions - adds clin 0022, intake canal organics removal $14,943
Change Order P00012 · C-44 - adjust intake tolerance $0
Change Order P00011 · C-44 - add clin 0021 - remove and stockpile unsuitable fill $554,000
Change Order P00006 · C-44 - plug and abandon 2 artesian wells $46,947
Change Order P00010 · C-44 - add clins 0019 & 0020 $20,758
Change Order P00009 · C-44 - revises clins 0002 and 0004AA -$50,336
Other Administrative Action P00007 · C-44 - incorporate may 2011 drawings $0
Change Order P00008 · C-44 - delete 15" RCP and excavate trench $58,363
Other Administrative Action P00005 · Remove clay layer STA 2+00 line n C133 $4,552
Change Order P00004 $0
Change Order P00003 $2,019
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $32,420,193
Show all 29

Quick answers

Who was awarded contract W912EP11C0019?

W912EP11C0019 was awarded to Phillips And Jordan, Incorporated by ENDIST Jacksonville (US Army Corps of Engineers) on July 14, 2011.

How much is contract W912EP11C0019 worth?

The government has obligated $36,086,051 on W912EP11C0019.

Was contract W912EP11C0019 competed?

The extent of competition for W912EP11C0019 was full and open competition. The government received 14 offers.

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