Ssdwsc task order 0001

Ended Awarded Jul 21, 2009 Last action Apr 6, 2011

Contract number: 0001
Awardee: Ross Island Sand & Gravel CO. UEI VQMFACLBMZ21
Awarding agency: ENDIST Sacramento US Army Corps of Engineers, Department of Defense
Obligated: $6,884,447

Award facts

Opportunity: W9123809B0001 Solicitation number

IDIQ Sacramento and Stockton Deep Water Ship Channels Maintenance Dredging Award Notice · Posted Jul 21, 2009

Maintenance Dredging along the Sacramento and San Joaquin Deep Water Ship Channels Award Notice · Posted Mar 16, 2009
Contract value 100% obligated: $6,884,446.59 Current and potential, with all options
Completion date 100% complete: May 4, 2011 Current and potential, with all options
NAICS code: 237990 Other Heavy and Civil Engineering Construction
PSC: Z299 Maint, Rep/Alter/All Other
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Sealed Bid
Pricing: Firm Fixed Price
Place of performance: Stockton, CA 95201, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 4 · The purpose of this modification is to account for the differences between the estimated bid quantities and the actual quantities used. The total contract price…	-$44,792	Apr 6, 2011
Supplemental Agreement for work within scope 1B · Conduct methylmercury monitoring	$92,002	Aug 27, 2010
Supplemental Agreement for work within scope 3 · The above numbered task order contract for maintenance dredging, sacramento and stockton deep water ship channels, CA at SAN joaquin county, califiornia is…	$95,312	May 19, 2010
Supplemental Agreement for work within scope 2 · R00004 - increase incremental mobilizations	$243,438	May 6, 2010
Supplemental Agreement for work within scope 1A · R00003 - update fish entrainment device	$45,600	Apr 20, 2010
Funding Only Action 1 · Ssdwsc task order 0001 modification to correct calculation discripencies.	$166,004	Aug 14, 2009
Original award	$6,286,883	Jul 21, 2009

0001 was awarded to Ross Island Sand & Gravel CO. by ENDIST Sacramento (US Army Corps of Engineers) on July 21, 2009.

The government has obligated $6,884,447 on 0001.

Yes. 0001 is a delivery order under W9123809D0026, an indefinite delivery contract.

The extent of competition for 0001 was full and open competition. The government received 3 offers.

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