ACI quadrant IV: hurricane SAM puerto rico task order

Ended Awarded Last action

Contract number
W911WN21F3074
Awardee
Awarding agency
Obligated
$133,542

Award facts

Opportunity
  • W911WN18R3005 Solicitation number
Contract value 100% obligated
$133,541.80 Current and 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Coto Laurel, Ponce 00780, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Hurricane SAM puerto rico - modification to deobligate excess funds and close out task order -$11,782
Funding Only Action P00001 · Hurricane SAM puerto rico-DE-obligation of funds -$2,922,564
Original award $3,067,888

About this award

WSP USA Solutions Inc., doing business as Louis Berger US, has been awarded a $133,541 delivery order against the U.S. Army Corps of Engineers' ACI QUADRANT IV multiple award contract vehicle. The firm fixed price order is to provide hurricane response services in Coto Laurel, Puerto Rico from September 26 to October 2, 2021 in support of Hurricane Sam recovery efforts. The funding agency, the Department of Defense Army Corps of Engineers, will utilize Louis Berger's emergency management and infrastructure assessment expertise under its ACI QUADRANT IV IDIQ contract program to aid Puerto Rico in post-hurricane recovery operations. No subcontractors or set aside designations were indicated in the award information.

Quick answers

Who was awarded contract W911WN21F3074?

W911WN21F3074 was awarded to WSP USA Solutions Inc. by ENDIST Pittsburgh (US Army Corps of Engineers) on September 26, 2021.

How much is contract W911WN21F3074 worth?

The government has obligated $133,542 on W911WN21F3074.

Which agency awarded contract W911WN21F3074?

ENDIST Pittsburgh (US Army Corps of Engineers) awarded W911WN21F3074, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W911WN21F3074 an order under another contract?

Yes. W911WN21F3074 is a delivery order under W911WN19D3009, an indefinite delivery contract.

Was contract W911WN21F3074 competed?

The extent of competition for W911WN21F3074 was full and open competition.

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