Temporary metal sheet piling (COFFERDAM) for TOE key and acbm installation

Ended Definitive Contract Awarded Last action

Contract number
W912EP20C0005
Awardee
Awarding agency
Obligated
$15,567,270

Award facts

Opportunity
  • W912EP20R0005 Solicitation number
Contract value 100% obligated
$15,521,540.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ENDIST Jacksonville US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Ponce, 00731, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00015 · Clin 0005AC RIP RAP stone type 1 (overrun DS021) QTY 99.80CM at $104.23U/P for an increase of $10,402.15. $10,402
Supplemental Agreement for work within scope A00014 · DS020 VEQ clins 0004, 0005, & 0015 $244,952
Supplemental Agreement for work within scope A00013 · DS019 weather event tropical storm ernesto $309,346
Supplemental Agreement for work within scope A00012 · DS017 may 7, 2024, flood event $200,409
Supplemental Agreement for work within scope A00011 · A00011 (DS018) weather time extension AUG-2020 to JUN-2021 $0
Other Administrative Action P00005 · P00005 (DS0161) corrections to modification A00010 $0
Supplemental Agreement for work within scope A00010 · DS015 REA-0002 time extension delays repair pier #7 $134,797
Supplemental Agreement for work within scope P00004 · P00004 (DS012) site restoration damage work $3,764,707
Supplemental Agreement for work within scope A00009 · A00009 standby time for flood events $124,138
Supplemental Agreement for work within scope A00008 · A00008 dewatering rain event 11-05-2022 $288,758
Change Order A00007 · Dewatering & plugs restoration $260,672
Supplemental Agreement for work within scope A00006 · Time extension (various delays) $311,231
Supplemental Agreement for work within scope A00005 · Time extension due to REA-0001 $0
Change Order A00004 · VEQ clin 0008 acbm in channel $70,107
Change Order A00003 · VEQ over 115% $150,798
Change Order A00002 · Riprap type III (VEQ within 115%) $39,553
Change Order A00001 · Additional TOE key work (VEQ up to 115%) $188,377
Other Administrative Action P00003 $0
Change Order P00002 · Temporary metal sheet piling $0
Other Administrative Action P00001 · RIO LA plata - flood control project acbm and TOE key contract dorado, puerto rico. $0
Original award $9,469,023
Show all 21

About this award

The Department of the Navy awarded a definitive firm fixed-price contract to Construcciones Jose Carro, S.e., a certified HUBZone firm, for temporary metal sheet piling (cofferdam) and rip rap stone installation on May 8, 2020, with a ceiling value of $15,521,540.98 and ultimate completion date of November 23, 2023.

The contract covers temporary metal sheet piling for toe key and ACBM installation, including rip rap stone type 1 materials. Place of performance is Ponce, Puerto Rico.

Quick answers

Who was awarded contract W912EP20C0005?

W912EP20C0005 was awarded to Construcciones Jose Carro, S.e. by Department of the Army (Department of Defense) on May 8, 2020.

How much is contract W912EP20C0005 worth?

The government has obligated $15,567,270 on W912EP20C0005. Its current value, with exercised options, is $15,521,541.

Which agency awarded contract W912EP20C0005?

Department of the Army (Department of Defense) awarded W912EP20C0005, with funding from ENDIST Jacksonville (US Army Corps of Engineers).

Was contract W912EP20C0005 competed?

The extent of competition for W912EP20C0005 was not competed. The government received 1 offer.

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