Operations and maintenance of government owned facilities and equipment john h. Kerr DAM and reservoir, VA & NC

Ended Definitive Contract Awarded Last action

Contract number
W912HN10C0019
Awardee
Awarding agency
Obligated
$14,321,044

Award facts

Opportunity
Contract value 99% obligated
$14,515,392.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Place of performance
Boydton, VA 23917, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00067 · Modification to DE-obligate unused funds from cost plus award fee contract - o & m services at john h. Kerr in boydton, VA. -$82,272
Funding Only Action P00066 · Sixth extension to the 4TH option year - an additional 7 days to extend POP until 14 august 2015, due to protest on replacement contract W912PM-15-c-0010. $50,000
Funding Only Action P00065 · Extension of POP from 01 august to 07 august 2015, IAW far 52.217-8, due to protest. $50,000
Funding Only Action P00064 · Extension of period of performance of option year 4, IAW far 52.217-8, from 28 july to 31 july 2015. $45,613
Supplemental Agreement for work within scope P00063 · Modification to extend performance for the sealing of hatches due to government delay in award of previous MOD for john h. Kerr lake project. $0
Funding Only Action P00062 · Extension of period of performance of option year 4 IAW far 52.217-8, from 26 june to 27 july 2015. $189,000
Supplemental Agreement for work within scope P00061 · Modification to seal 24 hatches on roadway across the top of the john h. Kerr DAM located in boydton, VA. $7,840
Change Order P00060 · Timber rock purchase and application for john h. Kerr lake project in boydton, VA. $25,721
Funding Only Action P00059 · Extension of period of performance of option year 4 IAW far 52.217-8, from 27 may to 26 june 2015. $219,000
Funding Only Action P00058 · John h. Kerr lake operations and maintenance services contract modification to DE-obligate excess funding from option years 2 and 3, based on contractor's… -$7,224
Funding Only Action P00057 · Extension of period of performance from 28 february 2015 to 28 may 2015, IAW far 52.217-8. $527,000
Supplemental Agreement for work within scope P00056 · IAW far 52.243-2 alternate II, notification date provided in far 52.217-8 was bilaterally changed. $0
Funding Only Action P00055 · Modification to add funding for o & m services at john h. Kerr lake in VA. $151,004
Funding Only Action P00054 · Funding modification for EOY FY14 for j. H. Kerr lake operations and maintenances services, boydton VA $373,229
Funding Only Action P00053 · Addition of extra funds to clins 000503 and 000510 $60,728
Supplemental Agreement for work within scope P00052 · Modification to option year 4 to add requirement of completing annual hydrilla survey. $20,428
Supplemental Agreement for work within scope P00051 · Reinstatement of cleaning requirements eliminated in P00033 $0
Change Order P00050 · Addition of roadway expansion joint sealing through clin 000513 and removal of $3,647.62 from clin 000326, removal of hatch openings from PWS. $14,324
Funding Only Action P00049 · Funding modification from may 01, 2014 - OCT 31, 2014 $1,088,338
Change Order P00048 · Addition of requirement to cpaf - remove existing lights and replace with led lights. Shall be performed inside and outside of the visitor assistance center and… $46,416
Exercise an Option P00047 · Exercise option year 4 modification $362,779
Funding Only Action P00046 · Funding modification - (january 2014 - february 2014). $178,207
Change Order P00045 · Deobligation of base year and option year 2 excess funding and credit for change order to epoxy floor application in JH kerr powerhouse -$38,896
Funding Only Action P00044 · Funding modification for january 2014. $182,254
Funding Only Action P00043 · December funding modification for operations and maintenance at john h. Kerr lake project in virginia. $92,615
Funding Only Action P00042 · Funding modification to add funding while under CRA. $92,615
Change Order P00041 · Modified to add tanner center HVAC replacement services within scope of the contract under clin 000418 for j. H. Kerr reservoir. $39,928
Funding Only Action P00040 · Modified to add funds for boundary line services for j. H. Kerr lake under clin 000410. $10,000
Funding Only Action P00039 · Modification to fund the months of october and november 2013 in option year 3 for operations and maintenance of JHK lake and reservoir. $277,846
Change Order P00038 · Option year 3 MOD to add hydrilla survey, buffalo park electronic gate, brush removal, and paving $116,431
Funding Only Action P00037 · JHK lake o & m modification to add funding for AUG and SEP 2013 $370,461
Change Order P00036 · Modification to add funding for the month of june and july 2013 for operations and maintenance of JH kerr lake. $370,461
Funding Only Action P00035 · Modification to DE-OB unused funds from the base year and option year 1 of this contract and add funding for OY3 for may 2013. $244,510
Supplemental Agreement for work within scope P00034 · No-cost modification to offset removing 4 port-a-johns service with adding paving at north bend park tie down lane $0
Supplemental Agreement for work within scope P00033 · MOD to decrease services in the powerhouse to to air quality results $0
Change Order P00032 · Modification to add a clause and funding for canoe/kayak launch, epoxy spreading, and rock/grass/seed/gate services $95,584
Exercise an Option P00031 · JHK o & m OY3 modification $370,461
Additional Work (new agreement, FAR part 6 applies) P00030 · P00030 adds/defines scopes of work for JHK powerhouse solar shades, JHK reforestation and JHK tanner center tree and brush removal. $31,225
Other Administrative Action P00029 · Base year-- -$290
Additional Work (new agreement, FAR part 6 applies) P00027 · Additional work at john h kerr determined to be within the scope of the contract. $229,000
Funding Only Action P00028 · Funding action $624,421
Supplemental Agreement for work within scope P00026 · Modification for HVAC and carpet renovations as the john h kerr powerhouse as well as new lift stations at north bend park. $93,080
Additional Work (new agreement, FAR part 6 applies) P00025 · Sustainability package for JHK $363,018
Supplemental Agreement for work within scope P00024 · Base year-- $1,516,450
Funding Only Action P00023 · Modification to fully fund 1ST option year of contract. $45,923
Funding Only Action P00022 · Deobligation of unused funds from line item 000117, sewage rehabilitation of lift stations at north bend park. -$20,415
Funding Only Action P00021 · Modification to obligate additional funds for the 1ST option year of the contract. $582,250
Additional Work (new agreement, FAR part 6 applies) P00020 · Modification for sewage rehabilitiation of lift stations and drain line repair at john h kerr. $215,957
Additional Work (new agreement, FAR part 6 applies) P00019 · Hydrilla survey and HVAC renovation at john h kerr. $73,241
Change Order P00018 · Removal of existing showerhouse and installation of new showerhouse at buffalo campground, JHK. $258,205
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About this award

Written by GovTribe AI ·

This is a $14,515,392.07 cost-plus-award-fee contract awarded by the U.S. Army Corps of Engineers to Re-Engineered Business Solutions, Inc., a minority-owned small business and certified HUBZone firm, for the operations and maintenance of government-owned facilities and equipment at the John H. Kerr Dam and Reservoir in Virginia and North Carolina. The contract was competitively set aside for 8(a) small businesses and has an ultimate completion date of August 14, 2015. Re-Engineered Business Solutions has demonstrated experience in providing facilities support services to federal agencies, particularly the U.S. Army Corps of Engineers, across a range of locations and contract types, including IDIQ and Multiple Award Schedule vehicles.

Quick answers

Who was awarded contract W912HN10C0019?

W912HN10C0019 was awarded to Re-Engineered Business Solutions, Inc. by ENDIST Wilmington (US Army Corps of Engineers) on January 28, 2010.

How much is contract W912HN10C0019 worth?

The government has obligated $14,321,044 on W912HN10C0019. Its current value, with exercised options, is $14,515,392.

Was contract W912HN10C0019 competed?

The extent of competition for W912HN10C0019 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

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