Railroad equipment/engine maintenance shop, anniston army depot

Ended Awarded Last action

Contract number
W9127820F0084
Awardee
Awarding agency
Obligated
$23,729,580

Award facts

Contract value 100% obligated
$23,729,580.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Military Programs US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Two Step
Pricing
Firm Fixed Price
Place of performance
Anniston, AL 36201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00034 · Safety items $123,084
Change Order A00033 · MOD A00033 NA050 B131 wheel axle press concrete $22,276
Change Order A00032 · MOD A00032 NA047 drop table safety NA048 booth safety items NA049 wash rack safety items $63,710
Change Order A00031 · B121 slab reinforcement $62,403
Change Order A00030 · Seal water infiltration B170 $84,679
Change Order A00029 · Remove concrete/steel B170 $14,867
Change Order A00028 · B121 reinforced floor-ramps/maintenance PIT covers $40,198
Change Order A00027 · Additional structural steel for cranes $126,618
Change Order A00026 · DSC rock under B170 $57,827
Change Order A00025 · Modify B170 power connections. $1,005
Change Order A00024 · Additional concrete paving $6,112
Change Order A00023 · Weather time extension $0
Change Order A00022 · Fire pump room wall upgrade $2,464
Change Order A00021 · Dock levelers for wheel lathes & various electrical $66,378
Change Order A00020 · Booth energy management controls $16,378
Change Order A00019 · Shear machine upgrade $34,567
Change Order A00018 · Hydraulic engine crank and CNC shear $160,900
Change Order A00017 · Utilities for parts washer $8,785
Change Order A00015 · Dgrc sewer redesign $146,974
Change Order A00016 · Fire pump room 170 $14,224
Change Order A00014 · Add steel edges to maintenance PIT. $11,575
Change Order A00013 · B170 high BAY ceiling $110,326
Change Order A00012 · B170 maintenance PIT extension $223,156
Change Order A00011 · B170 communication cables $13,756
Change Order A00010 · Unsuitable soil blast booth/paint booth $32,940
Change Order A00009 · B131 panels HVAC-1 and LP3/B121 OH door power $9,129
Change Order A00008 · Bldg. 131 lighting $7,458
Change Order A00007 · DSC removal of washrack unsuitable soils/dgrc electrical $23,218
Change Order A00006 · Delete pre-cast planks B170 -$19,792
Change Order A00005 · B121 electrical, B170 panel $11,445
Change Order A00004 · Dgrc wheel lathe $93,024
Change Order A00003 · Add security fence south of bldg. 170 $15,024
Change Order A00002 · Dgrc man lift $148,090
Change Order A00001 · Security fence $4,152
Change Order P00001 · NTP for bid items 4, 6-8, and 30-51 $0
Original award $21,992,630
Show all 36

About this award

This firm fixed price delivery order from the Department of the Army Corps of Engineers Headquarters Military Programs is valued at $23,729,580.33 to Bates Engineers/Contractors Inc. for railroad equipment and engine maintenance shop services at Anniston Army Depot in Anniston, Alabama. As an SBA-certified HUBZone small business, Bates Engineers/Contractors Inc. will provide maintenance and repair of railroad infrastructure and vehicles through July 2022 at the Army logistics facility. No subcontractors or set aside designation were specified for this delivery order issued under an unidentified indefinite delivery contract vehicle.

Quick answers

Who was awarded contract W9127820F0084?

W9127820F0084 was awarded to Bates Engineers / Contractors Inc. by ENDIST Mobile (US Army Corps of Engineers) on February 27, 2020.

How much is contract W9127820F0084 worth?

The government has obligated $23,729,580 on W9127820F0084.

Which agency awarded contract W9127820F0084?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127820F0084, with funding from Headquarters Military Programs (US Army Corps of Engineers).

Is contract W9127820F0084 an order under another contract?

Yes. W9127820F0084 is a delivery order under W9127816D0018, an indefinite delivery contract.

Was contract W9127820F0084 competed?

The extent of competition for W9127820F0084 was full and open competition after exclusion of sources.

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