Lake pontchartrain and vicinity 109.02A, levee enlargememt for south point to CSX railroad and US 11 ND US 90

Ended Definitive Contract Awarded Last action

Contract number
W912P810C0059
Awardee
Awarding agency
Obligated
$144,111,958

Award facts

Opportunity
Contract value 100% obligated
$144,111,958.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
237990 Other Heavy and Civil Engineering Construction
PSC
Y299 Contruct/All Other Non-Bldg Facs
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70118, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00014 · W912P8-10-c-0059, HPO, LPV-109.02A levee enlargement for south point to CSX railroad and US 11 and US 90 highway crossings, orleans parish, louisiana is… $0
Funding Only Action P00013 -$2,389,063
Change Order A00053 $34,929
Definitize Change Order A00052 · HPO, LPV 109.02A, levee enlargement for south point to CSX railroad and US 11 and US 90 highway crossings at orleans parish, louisiana is modified for reference… $224,387
Change Order A00051 · HPO, LPV 109.02A, levee enlargment for south point to CSX railroad and US 11 and US 90 highway crossings at orleans parish, louisiana is modified for… $10,455
Change Order A00048 · For HPO, LPV 109.02A, levee enlargement for south point to CSX railroad and US 11 and US 90 highway crossings at orleans parish, louisiana - reference no.… $152,248
Change Order A00050 $0
Change Order A00049 · HPO, LPV 109.02A, levee enlargment for south point to CSX railroad and US 11 and US 90 highway crossings at orleans parish, louisiana is modified for… $83,173
Other Administrative Action P00012 $0
Funding Only Action P00011 · For HPO, LPV-109.02A, levee enlargement for south point to CSX railroad and US 11 and US 90 highway crossings, orleans parish, louisiana, reference no.… -$270,294
Supplemental Agreement for work within scope A00045 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-033 DEF CO-009 additional fencing $44,051
Supplemental Agreement for work within scope A00044 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-035 DEF CO-011 remove settlement plates $26,328
Supplemental Agreement for work within scope A00046 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-032 DEF CO-008 worlk at no name interchange CIN-036 DEF CO-012, change to access roads/ramps $212,000
Supplemental Agreement for work within scope A00043 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-027 pump station repairs $76,289
Change Order A00040 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-034 DEF CO010 add kinetic impact attenuators $50,000
Change Order A00041 · LPV 109.02A/LPV 109.02C far 52/243-4 - changes CIN-029 DEF CO-007 modify drainage structure GRA $53,000
Change Order A00042 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CO-012 change to access roads and ramps $0
Change Order A00039 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CO-011 remove settlement plates $0
Change Order A00038 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-028 additional asphalt work $210,456
Change Order A00037 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CO-010 add kinetic impact attenuators US HWY 11 $0
Change Order A00035 · LPV 109.02A/LPV 109.02C far 52-243-4 - changes CO-008 work at "no name" interchange to i-10 $0
Change Order P00010 · LPV 109.02A/LPV 109.02C far 52.211-18 variation in estimated quantity far 52.243-4 changes VEQ-006 pay item adjustments -$2,180,597
Change Order A00036 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CO-009 additional fencing $0
Change Order A00031 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-026 remove access road along LPV 108 $310,092
Change Order A00032 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-024 definitize CO-006, stockpile material $217,757
Change Order A00034 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CO-007 modify drainage structure grates $0
Change Order A00033 · LPV 109.02A/LPV 109.02C far 52.249-10 default (fixed-price construction) TE-005 weather time extension JUN 11 - JUN 11 $0
Change Order A00029 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-025 intake screens on pumps 1 & 2 $21,665
Change Order A00030 · LPV 109.02A/LPV 109.02C far 52.211-18 variation in estimated quantity VEQ-005 embankment, gravel drainage material -$321,733
Change Order A00027 · LPV 109.02A/LPV 109.02C far 52.211-13 time extensions TE-004 time extension delayed RIP RAP delivery $0
Change Order A00028 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-023 12" waterline and storm drainage $19,961
Change Order P00009 · LPV 109.02A/LPV 109.02C far 52.211-18 variation in estimated quantity far 52.243-4 changes VEQ-004 adjustments to various pay items -$304,546
Change Order A00026 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-019 DEF CO-005 change to water line/drainage CIN-021 increase pedestal size/provide winches $94,196
Change Order A00025 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-022 inclinometer and settlement plates $15,100
Change Order A00024 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-017 install utility line sleeves $175,881
Change Order A00022 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CO-006 stockpile material $0
Other Administrative Action A00023 · LPV 109.02A/LPV 109.02C $0
Change Order A00021 · LPV 109.02A/LPV 109.02C far 52.211-18 variation in estimated quantity VEQ-003 decrease in contractor furnished clay -$407,100
Change Order A00019 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-014 limit closure of US 11 to 45 days $59,700
Change Order A00020 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN20 relocation of entergy lines - HWY . 11 $42,028
Change Order A00018 · LPV 109.02A/LPV 109.02C far 52.243-4 - changes CIN-016 delete CPT and soil boring tests -$112,000
Change Order A00017 $0
Change Order A00016 · LPV 109.02A/LPV 109.02C $0
Supplemental Agreement for work within scope P00008 · VEQ-002 QTY adjustments for LPV 109.02A/LPV 109.02C -$15,400
Change Order A00014 · CO-004 temp relo of entergy line @ HWY 90 for LPV 109.02A/LPV 109.02C $0
Change Order A00015 · CIN-015 definitize CO-003 temp relo of entergy lines for LPV 109.02A/LPV 109.02C $68,816
Change Order A00013 $0
Change Order A00012 $66,024
Change Order A00011 $64,086
Funding Only Action P00007 · LPV 109.02A/LPV 109.02C $0
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Quick answers

Who was awarded contract W912P810C0059?

W912P810C0059 was awarded to Archer Western Contractors, LLC by ENDIST New Orleans (US Army Corps of Engineers) on March 30, 2010.

How much is contract W912P810C0059 worth?

The government has obligated $144,111,958 on W912P810C0059.

Was contract W912P810C0059 competed?

The extent of competition for W912P810C0059 was full and open competition. The government received 7 offers.

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