Emergency operations center puno, peru & emergency operations center huaraz, peru.

Ended Awarded Jul 27, 2012 Last action Aug 5, 2016

Contract number: 0007
Awardee: Servicios Y Obras Seobra S.A.S. UEI KZW2VV32Q3B3
Awarding agency: ENDIST Mobile US Army Corps of Engineers, Department of Defense
Obligated: $2,218,040

Award facts

Opportunity: W9127809R0029 Solicitation number

Multiple Award Task Order Contracts (MATOCS) Indefinite Delivery/Indefinite Quantity (IDIQ) Contract for Construction Services with Incidental Design Capabilities in South America Award Notice · Posted Sep 8, 2009

Multiple Awards Task Order Contracts (MATOCS) Indefinite Delivery/Indefinite Quantity (IDIQ) Contracts for Construction Services with Incidental Design Capabilities in South America Award Notice · Posted Feb 13, 2009
Contract value 100% obligated: $2,218,040.41 Current and potential, with all options
Completion date 100% complete: Aug 15, 2016 Current and potential, with all options
Funding agency: Army Southern Command Department of the Army, Department of Defense
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Y1AZ Construction Of Other Administrative Facilities And Service Buildings
Set-aside: No set-aside
Competition: Full and Open Competition · 20 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Peru

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope 1L · LB012 time extension	$0	Aug 5, 2016
Supplemental Agreement for work within scope 1K · LB011 time extension	$0	Apr 28, 2016
Supplemental Agreement for work within scope 1J · Reference no. 00071J LB010 adverse weather delay (2/1/16 - 2/29/16)	$0	Mar 24, 2016
Other Administrative Action 3 · D/b a water storm drainage system to protect from flooding	$390,779	Nov 25, 2015
Supplemental Agreement for work within scope 1H · LB008 furniture for huaraz EOC	$52,850	Nov 13, 2015
Supplemental Agreement for work within scope 1G · LB007 shelving in huaraz	$65,000	Nov 12, 2015
Supplemental Agreement for work within scope 1F · LB006 huaraz adobe HUT demolition	$2,242	Jul 28, 2015
Supplemental Agreement for work within scope 1E · LB005 time extension	$0	Jul 16, 2015
Supplemental Agreement for work within scope 1D · Demolition of the adobe wall	$10,057	Sep 28, 2014
Supplemental Agreement for work within scope 1C · Time extension	$0	Sep 4, 2014
Supplemental Agreement for work within scope 1 · 2 in 1 EOC & DRW huaraz	$649,000	Sep 30, 2013
Supplemental Agreement for work within scope 1A · EOC huaraz, peru	$10,304	Jul 1, 2013
Original award	$1,037,808	Jul 27, 2012

Show all 13

0007 was awarded to Servicios Y Obras Seobra S.A.S. by ENDIST Mobile (US Army Corps of Engineers) on July 27, 2012.

The government has obligated $2,218,040 on 0007.

ENDIST Mobile (US Army Corps of Engineers) awarded 0007, with funding from Army Southern Command (Department of the Army).

Yes. 0007 is a delivery order under W9127809D0081, an indefinite delivery contract.

The extent of competition for 0007 was full and open competition. The government received 20 offers.

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