Contractor shall provide labor, equipment, and materials to construct a system to drain groundwater from (also known as a seepage collection system) a foundation wall by drilling or otherwise creating…
Ended Awarded Last action
- Contract number
- 0083
- Awardee
-
Custom Steel Structures, Inc. UEI DJYZCEKNEQM5
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $174,934
Award facts
- Opportunity
-
- W9126G07R0006 Solicitation number
- Contract value 100% obligated
- $174,934.43 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
- Z300 Maint, Rep-Alt/Restoration
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Comanche, TX 76442, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price delivery order contract, valued at $174,934.43, was awarded by the U.S. Army Corps of Engineers (USACE) Fort Worth District to Custom Steel Structures, Inc. The purpose of the contract is to provide labor, equipment, and materials to construct a seepage collection system to drain groundwater from the right downstream wing wall abutment of the dam at Proctor Lake in Comanche, Texas. The contract is funded through the American Recovery and Reinvestment Act (ARRA) and has a completion date of July 2, 2009. No set-aside designation was used for this award.
Description
Contractor shall provide labor, equipment, and materials to construct a system to drain groundwater from (also known as a seepage collection system) a foundation wall by drilling or otherwise creating channels for groundwater to flow at the right downstream wing wall abutment of the DAM at proctor lake, comanche, texas. Arra::yes::arra
Quick answers
Who was awarded contract 0083?
0083 was awarded to Custom Steel Structures, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on June 2, 2009.
How much is contract 0083 worth?
The government has obligated $174,934 on 0083.
Is contract 0083 an order under another contract?
Yes. 0083 is a delivery order under W9126G07D0039, an indefinite delivery contract.
Was contract 0083 competed?
The extent of competition for 0083 was full and open competition. The government received 2 offers.
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