Schedule 1 -options 1 thru 6 clin 0001 to clin 0038

Ended Definitive Contract Awarded Last action

Contract number
W912HY21C0024
Awardee
Awarding agency
Obligated
$54,489,756

Award facts

Opportunity
Contract value 95% obligated
  • $54,489,755.83 Current, with exercised options
  • $57,219,305.83 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Port Acres, TX 77640, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00005 · Snww channel improvement final VEQ MOD -$3,321,686
Change Order A00004 · CT::SWG::CT A00004 / reference no. R00009 NP011 REA 3: weather impacts $0
Change Order A00003 · CT::SWG::CT A00003/reference no. R00007 NP009 VEQ clins 0026, 0027, 0033 $485,183
Supplemental Agreement for work within scope P00004 · P00004 for REA standby due to trawlwers $813,031
Supplemental Agreement for work within scope P00003 · Schedule 1 - clin 0004 $814,857
Change Order P00002 · P00002 NP005 and NP006 $14,442,687
Change Order A00002 · CT:SWG:CT contract for sabine-neches waterway, texas channel improvement project sabine extension channel to sabine bank channel dredging. Reference no.… $188,235
Other Administrative Action A00001 · Contract for sabine-neches waterway, texas channel improvement project sabine extension CT::SWG::CT contract for channel to sabine bank channel dredging.… $0
Exercise an Option P00001 · Award option 9 and 10, snww channel improvement project jefferson county, texas $588,071
Original award $40,479,378

About this award

This is a firm-fixed-price construction contract awarded by the U.S. Army Corps of Engineers to The Dutra Group, a prime contractor, for the Sabine-Neches Waterway Channel Improvement Project in Jefferson County, Texas. The contract has a ceiling value of $57,219,305.83 and a completion date of December 14, 2023. The scope of work involves hopper dredging to deepen and extend the existing channels by approximately 19 million cubic yards. No set-aside was used for this procurement. The Dutra Group has subcontracted a portion of the work to East Coast Observers, Incorporated, a woman-owned small business, to provide turtle trawling and endangered species observation services. This contract is part of the U.S. Army Corps of Engineers' efforts to maintain and improve critical maritime infrastructure along the U.S. Gulf Coast.

Subawards

Subcontractor Amount Awarded
East Coast Observers, Incorporated CT::SWG::CT A00003/REFERENCE NO. R00007 NP009 VEQ CLINS 0026, 0027, 0033 Turtle trawler, and ESOs $91,350
Lee Engineering Supply Company, Inc. Schedule 1 -options 1 thru 6 clin 0001 to clin 0038 OWS filters process filters $51,472
Dann Ocean Towing, Inc. Schedule 1 -options 1 thru 6 clin 0001 to clin 0038 TUG service $643,552
Dawn Services, L.L.C. Schedule 1 -options 1 thru 6 clin 0001 to clin 0038 TUG service $1,290,343
Tradewinds Towing LLC Schedule 1 -options 1 thru 6 clin 0001 to clin 0038 TUG $604,996
United Rentals North Amer Inc. Schedule 1 -options 1 thru 6 clin 0001 to clin 0038 telehandler crew trucks $201,636
East Coast Observers, Incorporated Schedule 1 -options 1 thru 6 clin 0001 to clin 0038 sea turtle trawler, esos $2,000,000
Savard Labor & Marine Inc. Schedule 1 -options 1 thru 6 clin 0001 to clin 0038 welders wipers labor services $62,195
E.n. Bisso & Son Towing, Inc. Schedule 1 -options 1 thru 6 clin 0001 to clin 0038 assist TUG $172,820
Bosarges Diving Inc. Schedule 1 -options 1 thru 6 clin 0001 to clin 0038 diving crewboats $1,093,644
Ryzhka International LLC Schedule 1 -options 1 thru 6 clin 0001 to clin 0038 diesel potable water fuel slop removal crane forklift DOT drum exchange $8,003,919
Etrac, A Woolpert Company Schedule 1 -options 1 thru 6 clin 0001 to clin 0038 mobe demobe processing surveys DQM monitoring $385,244
Yaypen Supply, LLC Schedule 1 -options 1 thru 6 clin 0001 to clin 0038 diesel fuel lsmgo $6,184,806
Cannata's Super Market, Inc. Schedule 1 -options 1 thru 6 clin 0001 to clin 0038 ship stores and groceries $603,343
Show all 14

Quick answers

Who was awarded contract W912HY21C0024?

W912HY21C0024 was awarded to The Dutra Group by ENDIST Galveston (US Army Corps of Engineers) on October 20, 2021.

How much is contract W912HY21C0024 worth?

The government has obligated $54,489,756 on W912HY21C0024. Its potential value, with all options, is $57,219,306.

Which agency awarded contract W912HY21C0024?

ENDIST Galveston (US Army Corps of Engineers) awarded W912HY21C0024, with funding from US Army Corps of Engineers (Department of the Army).

Was contract W912HY21C0024 competed?

The extent of competition for W912HY21C0024 was full and open competition. The government received 3 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