CN shoreline repair, colorado, costa rica

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$1,396,712

Award facts

Opportunity
  • W9127813R0003 Solicitation number
Contract value 100% obligated
$1,396,712.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Army Southern Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Two Step
Pricing
Firm Fixed Price
Place of performance
Doral, FL 33172, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1F · LE006 gabions wall $20,000
Supplemental Agreement for work within scope 1G · LE007 adverse weather delay (07/01/15-09/30/15) $0
Supplemental Agreement for work within scope 1D · LE004 adverse weather delay(05/01/15-05/31/15) $0
Supplemental Agreement for work within scope 1E · LE005 adverse weather delay(06/01/15 06/30/15) $0
Supplemental Agreement for work within scope 1B · LE002 adverse weather delay(12/13/13-01/31/15) $0
Supplemental Agreement for work within scope 1C · LE003 adverse weather delay(02/01/15-04/30/15) $0
Change Order 1A · Shoreline configuration $60,488
Original award $1,316,224

About this award

This delivery order against the Department of the Army Southern Command's unidentified multiple award contract vehicle is for $1,396,712.16 to repair shorelines in Colorado, Costa Rica. Awarded on September 25, 2013 to Partenon Contratistas E.i.r.l., a for-profit organization and community development corporation owned firm, the firm fixed price order has a completion date of November 29, 2015. No set aside designation was applied to this award to support the Department of the Army Southern Command's operations in Costa Rica.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Partenon Contratistas E.i.r.l. by ENDIST Mobile (US Army Corps of Engineers) on September 25, 2013.

How much is contract 0002 worth?

The government has obligated $1,396,712 on 0002.

Which agency awarded contract 0002?

ENDIST Mobile (US Army Corps of Engineers) awarded 0002, with funding from Army Southern Command (Department of the Army).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W9127813D0012, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 11 offers.

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