Water quality septic propane improvements ND

Ended Awarded Last action

Contract number
W9126G18F0031
Awardee
Awarding agency
Obligated
$1,038,777

Award facts

Contract value 100% obligated
$1,038,776.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Two Step
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78205, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Modification for lpoe ND antlers locations. Scope was added to provide additional fill material at the antler propane site. $22,224
Change Order P00002 · Noonan water quality improvements $23,770
Other Administrative Action P00001 · To correct structure of clins $0
Original award $992,783

About this award

This is a $1,038,776.69 firm fixed price delivery order awarded by the U.S. Army Corps of Engineers Engineering District Fort Worth to Dawson Federal, Inc., a minority-owned, Native Hawaiian organization-owned business, for water quality, septic, and propane improvements in North Dakota. The key subcontractors are North Sky Construction LLC, a veteran-owned small disadvantaged business providing construction services, Triangle Pump & Equipment, Inc. supplying water booster stations, and Merrick & Company/Merrick & Co, a self-certified HUBZone joint venture providing engineering design and support services. This delivery order is part of the Army Corps of Engineers' construction and environmental remediation programs supporting infrastructure needs at military installations and other government facilities.

Quick answers

Who was awarded contract W9126G18F0031?

W9126G18F0031 was awarded to Dawson Federal, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on October 31, 2017.

How much is contract W9126G18F0031 worth?

The government has obligated $1,038,777 on W9126G18F0031.

Is contract W9126G18F0031 an order under another contract?

Yes. W9126G18F0031 is a delivery order under W9126G18D0007, an indefinite delivery contract.

Was contract W9126G18F0031 competed?

The extent of competition for W9126G18F0031 was full and open competition after exclusion of sources.

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