Base year - river water pipe repair

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$10,841,623

Award facts

Opportunity
Contract value 100% obligated
$10,841,622.80 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
J012 Maint/Repair/Rebuild Of Equipment- Fire Control Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 35 offers Two Step
Pricing
Firm Fixed Price
Place of performance
Indian Head, MD 20640, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 21 · Settlement agreement for N40080-10-d-0495-0004 RW pipe repairs to building 1035 pipe burst, NSF indian head, MD $192,577
Change Order 20 · MOD 20 unforeseen conditions $80,545
Change Order 19 · Plumbing repairs $21,767
Change Order 18 · River water pipe repair, NSF indian head MD - 8" river water main $104,903
Change Order 17 · Rental pump b-1913 2ND rental $133,885
Change Order 16 · MOD for temporary pump rental b-1913 (2ND) $13,725
Change Order 15 · MOD for unforeseen work river water pipe repair $262,569
Change Order 14 · Fire hydrants and bldg conflicts $333,727
Change Order 13 · Several PCS $218,859
Change Order 12 · PC's 000023, 000030,&000032 - river water pipe repair $576,234
Change Order 11 · PC000022, PC00025, PC000026, PC000027, PC000028 $178,359
Other Administrative Action 10 · Admin MOD to correct LOA/clins $927,321
Change Order 9 · MOD for unforeseen conditions. -$784,849
Change Order 8 · MOD to purchase godwin portable pump. $141,703
Change Order 7 · PC's for the river water project IH - arriba $88,474
Change Order 5 · River water repairs, NSF, IH - additional work; proposed changes $311,715
Change Order 4 · PC's 04,11,12,13,14, and 15 $145,201
Additional Work (new agreement, FAR part 6 applies) 3 · River water - PCS#000005, 000007 and 000010 $128,127
Change Order 2 · Base year $381,931
Other Administrative Action 1 · Base year - admin MOD $0
Original award $7,384,850
Show all 21

Quick answers

Who was awarded contract 0004?

0004 was awarded to Arriba Corporation by Naval Facilities Engineering Command (Department of the Navy) on March 28, 2011.

How much is contract 0004 worth?

The government has obligated $10,841,623 on 0004.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under N4008010D0495, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition after exclusion of sources. The government received 35 offers. It was set aside: Total Small Business.

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