Task order to conduct belton low flow conduit actuator and stem system repairs, belton, TX. Period of performance: 365 calenday days from issuance of notice to proceed (NTP).

Ended Awarded Last action

Contract number
0018
Awardee
Awarding agency
Obligated
$1,457,516

Award facts

Opportunity
Contract value 93% obligated
  • $1,457,516.34 Current, with exercised options
  • $1,560,673.58 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y1EZ Construction Of Other Industrial Buildings
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Belton, TX, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 8 · Belton stem repair specification change and extension $0
Supplemental Agreement for work within scope 7 · Modification to add time and pay for costs associated with a work suspension $7,484
Supplemental Agreement for work within scope 6 · Belton stem repairs modification to replace trash racks $7,104
Supplemental Agreement for work within scope 5 · Belton stem repairs modification to provide for primary electrical service to outlet structure. $137,426
Change Order 4 · Belton stem repairs modification to paint low flow trash racks and replace main electrical distribution panel $34,660
Other Administrative Action 3 · Belton stem repairs period of performance extension thru 24 october 2016 due to differing site conditions $0
Change Order 2 · Belton stem repairs modification to provide for a full time ssho, ROV changes, and increase contract completion date. $64,242
Other Administrative Action 1 · Belton stem repairs MOD to extend period of performance $0
Original award $1,206,602

Quick answers

Who was awarded contract 0018?

0018 was awarded to TTG Utilities, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on September 29, 2014.

How much is contract 0018 worth?

The government has obligated $1,457,516 on 0018. Its potential value, with all options, is $1,560,674.

Which agency awarded contract 0018?

ENDIST Fort Worth (US Army Corps of Engineers) awarded 0018, with funding from US Army Corps of Engineers (Department of the Army).

Is contract 0018 an order under another contract?

Yes. 0018 is a delivery order under W9126G12D0024, an indefinite delivery contract.

Was contract 0018 competed?

The extent of competition for 0018 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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