Funding 2017

Ended Definitive Contract Awarded Last action

Contract number
W912HY19C0018
Awardee
Awarding agency
Obligated
$52,202,422

Award facts

Opportunity
Contract value 100% obligated
$52,306,672.00 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
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Corpus Christi, TX 78414, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00010 · Ccsc - jetties - 19C0018 P00010 - final VEQ (9 & 10) -$1,100,141
Supplemental Agreement for work within scope A00011 · A00011 - weather time extension 19C0018 ccsc jetties $0
Supplemental Agreement for work within scope A00010 · Ccsc - jetties - MOD A00010 additional concrete between 59+00 & 61+70 $15,777
Supplemental Agreement for work within scope A00009 · 19C0018 - ccsc jetties A00009 - weather time extension $0
Change Order P00009 · Additional bedding stone for corpus christi jetty repair. $1,380,000
Supplemental Agreement for work within scope A00008 · W912HY19C0018 - ccsc - entrance channel jetty repairs. A00008 - weather time extension APR-21 to JUN-21 $0
Supplemental Agreement for work within scope A00007 · 19C0018 - ccsc jetty - MOD A00007 weather time extension JAN 21 - MAR 21 $0
Supplemental Agreement for work within scope A00006 · Aditional WW, b stone & a stone at NJ W912HY19C0018 MOD A00006 $268,925
Definitize Change Order P00008 · Corpus christi ship channel (ccsc) jetty repair definitization of modification P00007, increased cost due to overrun of blanket stone VEQ. $0
Supplemental Agreement for work within scope A00005 · Igfotigf ctswgct ccsc - entrance channel jetty repairs MOD A00005 - weather time EXT SEP 2020 - DEC 2020 $0
Supplemental Agreement for work within scope A00004 · Igfotigf ctswgct ccsc jetties repair A00004 - additional WW at NJ $0
Change Order P00007 · Corpus christi ship channel jetty repair additional bedding stone $3,163,535
Funding Only Action A00003 · Funding correction to modification A00002 OP-3 existing stone RE-set - in SPS $178,800
Change Order P00006 · Corpus christi ship channel jetty repair in corpus christi texas incorporating wage rates. $0
Other Administrative Action P00005 · Corpus christi ship channel jetty repair incorporate new wage rates. $0
Supplemental Agreement for work within scope A00002 · Igfotigf ctswgct ccsc jetties A00002 option-3 existing stone RE-set $0
Supplemental Agreement for work within scope A00001 · Igfotigf ctswgct ccsc jetties A00001 SJ WW VEQ $26,500
Exercise an Option P00004 · Exercise option 3 for corpus christi jetty repairs in corpus christi texas, lines 11 thru 14. $8,860,090
Change Order P00003 $788,400
Exercise an Option P00002 · Exercise options 1 and 2 for corpus christi ship channel jetty repairs, texas $15,745,490
Other Administrative Action P00001 · FY 19 jetty repairs to incorporate subcontracting plan. $0
Original award $22,875,046
Show all 22

About this award

This is a $52,306,672.00 firm fixed price definitive contract awarded by the U.S. Army Corps of Engineers to Luhr Bros., Inc., a for-profit organization, on September 20, 2019. The contract is for the provision of marine construction services involving rock and stone placement, bank stabilization, and dredging in Corpus Christi, Texas. This award is associated with multiple award indefinite delivery/indefinite quantity (IDIQ) contract vehicles utilized by the Corps for recurring civil works needs, including flood control and environmental restoration projects. No set-aside designation was used for this award. Luhr Bros. has a history of providing construction, infrastructure development, and dredging services to the U.S. Army Corps of Engineers through past prime federal contract awards.

Quick answers

Who was awarded contract W912HY19C0018?

W912HY19C0018 was awarded to Luhr Bros., Inc. by ENDIST Galveston (US Army Corps of Engineers) on September 20, 2019.

How much is contract W912HY19C0018 worth?

The government has obligated $52,202,422 on W912HY19C0018. Its current value, with exercised options, is $52,306,672.

Which agency awarded contract W912HY19C0018?

ENDIST Galveston (US Army Corps of Engineers) awarded W912HY19C0018, with funding from US Army Corps of Engineers (Department of the Army).

Was contract W912HY19C0018 competed?

The extent of competition for W912HY19C0018 was full and open competition. The government received 1 offer.

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