Furnish and install new storm water

Ended Definitive Contract Awarded Last action

Contract number
W912P608C0027
Awardee
Awarding agency
Obligated
$19,282,913

Award facts

Opportunity
Contract value 94% obligated
  • $19,282,913.34 Current, with exercised options
  • $20,567,933.34 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hammond, IN 46320, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00016 · Contract for LCR pump station 2B, hammond, in at hammond, in. Reference no. R00021 SS027 performance and payment bond adjustment see page 2. -$1,854
Supplemental Agreement for work within scope P00015 · Reference: contract number W912P6-08-C-0027 for LCR pump station 28, hammond, in at hammond, in. Pursuant to dfars clause 252.243-7002 requests for equitable… $395,975
Supplemental Agreement for work within scope A00005 · Contract for LCR pump station 2B, hammond, in at hammond, in. Reference no. R00019 SS024 correction to bid schedule quantities -$77,880
Change Order A00004 · SS005 remove additional discharge box plates SS009 remove grit from southside pump station $32,048
Change Order A00003 · Arra::yes::arra SS006 revise ceiling light mounts SS007 provide photocontrols on exterior lights $168
Funding Only Action P00014 · Arra readjustments $0
Change Order A00002 · Southside pump station power separation $42,876
Funding Only Action P00013 · Incremental funding - $747,445.21 $747,445
Funding Only Action P00012 · Incremental funding of $2,400,000.00. $2,400,000
Funding Only Action P00011 · Incremental funding of $4,500,000.00. $4,500,000
Funding Only Action P00010 $0
Funding Only Action P00009 · Incremental funding modification $1,518,135
Funding Only Action P00008 · Incremental funding of $1,000,000.00. $1,000,000
Funding Only Action P00007 $3,226,000
Funding Only Action P00006 · Incorporation of new arra clauses. $0
Funding Only Action P00005 · Incremental funding - $3,000,000.00 $3,000,000
Other Administrative Action P00004 · Administrative modification for PD2 correction. $0
Funding Only Action P00003 · Incremental funding $1,500,000
Change Order A00001 · Project sign deletion. $0
Funding Only Action P00002 · Incremental funding in the amount of $400,000.00. $400,000
Funding Only Action P00001 · Funding modification $500,000
Original award $100,000
Show all 22

About this award

Written by GovTribe AI ·

This is a $20,567,933.34 firm fixed-price definitive contract awarded by the U.S. Army Corps of Engineers (USACE), Defense agency, to Garner Services, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is to furnish and install new stormwater infrastructure in Hammond, Indiana. The contract was awarded on September 30, 2008 with a completion date of October 30, 2013. This contract does not appear to be associated with a larger contract vehicle.

Quick answers

Who was awarded contract W912P608C0027?

W912P608C0027 was awarded to Garner Services, LLC by ENDIST Chicago (US Army Corps of Engineers) on September 30, 2008.

How much is contract W912P608C0027 worth?

The government has obligated $19,282,913 on W912P608C0027. Its potential value, with all options, is $20,567,933.

Was contract W912P608C0027 competed?

The extent of competition for W912P608C0027 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.

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