Coastal storm risk management project south ponte vedra and vilano beaches renourishment 2023, ST. Johns county, florida

Ended Definitive Contract Awarded Last action

Contract number
W912EP23C0016
Awardee
Awarding agency
Obligated
$23,657,702

Award facts

Opportunity
Contract value 100% obligated
$23,657,702.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
St. Augustine, FL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00007 · NJ019 final quantity deduct -$16,750
Supplemental Agreement for work within scope A00006 · Quantity increase $109,334
Supplemental Agreement for work within scope P00005 · Dredge quantities 1 of 2 - deduct -$1,764,903
Supplemental Agreement for work within scope A00005 · Delete sheets G-03, C-07 and C-016. Replace with the revised sheets G-03, C-07 and C-016. $0
Supplemental Agreement for work within scope A00004 · Llof adjustment 02 - anders property $0
Supplemental Agreement for work within scope P00004 · NJ015 MEC definitization 2 of 2 - increase $5,329,911
Supplemental Agreement for work within scope P00003 · MEC definitization 1 of 2 - deduct -$2,526,935
Supplemental Agreement for work within scope A00003 · NJ011 backslopes for coastal highway $0
Supplemental Agreement for work within scope A00002 · Llof correction - owen property $0
Supplemental Agreement for work within scope A00001 · Revised drawings $0
Change Order P00002 · NTP for MEC screening $2,264,796
Other Administrative Action P00001 · NTP $0
Original award $20,262,250
Show all 13

About this award

Written by GovTribe AI ·

The U.S. Army Corps of Engineers awarded a $23,657,702.36 firm fixed price contract to Weeks Marine, Inc. for the Coastal Storm Risk Management Project South Ponte Vedra and Vilano Beaches Renourishment 2023 in St. Johns County, Florida. The project will renourish approximately 3 miles of shoreline using sand dredged from an offshore borrow area. The contract includes construction of a dune and beach berm, beach tilling/vibration, monitoring, and environmental services.

The procurement was not set aside for small businesses. Major subcontractors on the project include P & L Towing and Transportation, Equipmentshare.com, Earthbalance Corporation, United Rentals, and other firms providing services such as towing, equipment rental, environmental monitoring, and logistics. This contract supports the Army Corps of Engineers' coastal storm damage reduction and beach nourishment efforts in Florida.

Subawards

Subcontractor Amount Awarded
Earthbalance Corporation NJ019 FINAL QUANTITY DEDUCT services $400,500
Total Safety US Inc. Quantity increase services $96,603
Total Safety US Inc. NJ019 final quantity deduct services $96,603
Coastwise Consulting, Inc. Quantity increase services $125,620
Coastwise Consulting, Inc. NJ019 final quantity deduct services $125,620
C.r. Brown & Associates, Inc. QUANTITY INCREASE services $185,374
P & L Towing And Transportation, Inc. QUANTITY INCREASE Services $91,799
Earthbalance Corporation QUANTITY INCREASE services $174,528
P & L Towing And Transportation, Inc. NJ019 FINAL QUANTITY DEDUCT Services $91,799
C.r. Brown & Associates, Inc. NJ019 FINAL QUANTITY DEDUCT services $185,374
Equipmentshare.com Inc. QUANTITY INCREASE services $31,866
C.r. Brown & Associates, Inc. QUANTITY INCREASE services $161,337
Total Safety US Inc. Quantity increase services $83,323
Equipmentshare.com Inc. NJ019 FINAL QUANTITY DEDUCT services $31,866
United Rentals (North America), Inc. Quantity increase services $77,354
United Rentals (North America), Inc. Dredge quantities 1 of 2 - deduct services $77,354
United Rentals (North America), Inc. NJ019 final quantity deduct services $77,354
United Rentals (North America), Inc. Delete sheets G-03, C-07 and C-016. Replace with the revised sheets G-03, C-07 and C-016. Services $52,774
Tartan Oil LLC DELETE SHEETS G-03, C-07 AND C-016. REPLACE WITH THE REVISED SHEETS G-03, C-07 AND C-016. services $48,836
Ring Power Corp DELETE SHEETS G-03, C-07 AND C-016. REPLACE WITH THE REVISED SHEETS G-03, C-07 AND C-016. services $54,963
Subcontractor not on record Delete sheets G-03, C-07 and C-016. Replace with the revised sheets G-03, C-07 and C-016. Services $523,465
Port Consolidated, Inc. Delete sheets G-03, C-07 and C-016. Replace with the revised sheets G-03, C-07 and C-016. Fuel $163,813
Coastal Conservation Group LLC DELETE SHEETS G-03, C-07 AND C-016. REPLACE WITH THE REVISED SHEETS G-03, C-07 AND C-016. services $27,300
Earthbalance Corporation DELETE SHEETS G-03, C-07 AND C-016. REPLACE WITH THE REVISED SHEETS G-03, C-07 AND C-016. services $116,352
Coastwise Consulting, Inc. Delete sheets G-03, C-07 and C-016. Replace with the revised sheets G-03, C-07 and C-016. Services $107,495
Fluidized Rock Systems, Inc. DREDGE QUANTITIES 1 OF 2 - DEDUCT services $1,105,992
Total Safety US Inc. Dredge quantities 1 of 2 - deduct services $68,923
C.r. Brown & Associates, Inc. DELETE SHEETS G-03, C-07 AND C-016. REPLACE WITH THE REVISED SHEETS G-03, C-07 AND C-016. services $129,927
C.r. Brown & Associates, Inc. DREDGE QUANTITIES 1 OF 2 - DEDUCT services $129,927
Ring Power Corp DREDGE QUANTITIES 1 OF 2 - DEDUCT services $54,963
Earthbalance Corporation DREDGE QUANTITIES 1 OF 2 - DEDUCT services $116,352
Port Consolidated, Inc. Quantity increase fuel $163,813
Tartan Oil LLC QUANTITY INCREASE services $48,836
Coastwise Consulting, Inc. Dredge quantities 1 of 2 - deduct services $107,495
Coastwise Consulting, Inc. Quantity increase services $107,495
Subcontractor not on record Quantity increase services $523,465
Subcontractor not on record Dredge quantities 1 of 2 - deduct services $523,465
Coastal Conservation Group LLC QUANTITY INCREASE services $27,300
Fluidized Rock Systems, Inc. QUANTITY INCREASE services $1,105,992
Coastal Conservation Group LLC DREDGE QUANTITIES 1 OF 2 - DEDUCT services $27,300
Earthbalance Corporation QUANTITY INCREASE services $116,352
Ring Power Corp QUANTITY INCREASE services $54,963
Show 32 more

Latest 42 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract W912EP23C0016?

W912EP23C0016 was awarded to Weeks Marine, Inc. by ENDIST Jacksonville (US Army Corps of Engineers) on July 15, 2023.

How much is contract W912EP23C0016 worth?

The government has obligated $23,657,702 on W912EP23C0016.

Was contract W912EP23C0016 competed?

The extent of competition for W912EP23C0016 was full and open competition. The government received 4 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login