D/b HAP 32040 EOC and HAP 32089 DRW - neuquen, argentina

Ended Awarded Last action

Contract number
W9127819F0528
Awardee
Awarding agency
Obligated
$1,757,183

Award facts

Opportunity
Contract value 100% obligated
$1,757,183.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Southern Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Argentina
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00018 · Access roads deletion & additional work $7,665
Change Order A00017 · A00017 LSE019 adverse weather delay LL/06/19-03/31/22 $0
Change Order A00016 · HVAC and related work & credits $74,518
Change Order A00015 · Covid-19 extension 06/01/21 - 06/23/21 $0
Change Order A00014 · Covid-19 extension 05/01/21 - 05/31/21. $0
Change Order A00013 · Covid-19 time extension 04/01/21 - 04/30/21. $0
Change Order A00012 · Covid-19 extension 03/01/21-03/31/21 $0
Change Order A00011 · Covid-19 time extension 02/01/21 - 02/28/21. $0
Change Order A00010 · Covid-19 time extension 01/01/2021 - 01/31/2021 $0
Change Order A00009 · Covid-19 time extension 12/01/2020 - 12/31/2020. $0
Change Order A00008 · Covid-19 time extension 11/01/20 - 11/30/20. $0
Change Order A00007 · Covid-19 time extension 10/01/20 - 10/31/20. $0
Change Order A00006 · Covid-19 time extension 09/01/20 - 09/30/20. $0
Change Order A00005 · Covid-19 time extension 08/01/20 - 08/31/20 $0
Change Order A00004 · Covid-19 time extension 07/01/20-07/31/20. $0
Additional Work (new agreement, FAR part 6 applies) A00003 · Covid-19 time extension 06/01/20 - 06/30/20. $0
Change Order A00002 · Covid-19 time extension 05/01/20 - 05/31/20. $0
Change Order A00001 · Covid 19 time extension 03/19/20-04/30/20 $0
Supplemental Agreement for work within scope P00001 · NTP - HAP 32040 EOC $0
Original award $1,675,000
Show all 20

About this award

This federal contract award to Empresa De Construccion Y Transporte Eterna S.A. De C.V. (Eterna), a for-profit construction and transportation company based in Honduras, was issued by the U.S. Army Southern Command. The $1,757,183.26 Firm Fixed Price Delivery Order is for the design and construction of an Emergency Operations Center (EOC) and a Dormitory (DRW) facility in Neuquen, Argentina. The contract has no set-aside designation and is part of Eterna's larger indefinite delivery vehicle (IDV) contracts with the U.S. Army Corps of Engineers, which include MATOC (Multiple Award Task Order Contract) agreements for construction projects in Central and South America. These IDV contracts provide the Department of Defense with a flexible mechanism to task Eterna with various infrastructure development requirements that support U.S. military strategic objectives in the Latin American region.

Quick answers

Who was awarded contract W9127819F0528?

W9127819F0528 was awarded to Empresa De Construccion Y Transporte Eterna S.A. De C.V. by ENDIST Mobile (US Army Corps of Engineers) on September 30, 2019.

How much is contract W9127819F0528 worth?

The government has obligated $1,757,183 on W9127819F0528.

Which agency awarded contract W9127819F0528?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127819F0528, with funding from Army Southern Command (Department of the Army).

Is contract W9127819F0528 an order under another contract?

Yes. W9127819F0528 is a delivery order under W9127817D0095, an indefinite delivery contract.

Was contract W9127819F0528 competed?

The extent of competition for W9127819F0528 was full and open competition. The government received 4 offers.

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