Design and construction of HAP #39537 clinic repair isla EL gallinazo, sucre, colombia (cadd no. SEA19013)

Ended Awarded Last action

Contract number
W9127821F0204
Awardee
Awarding agency
Obligated
$1,017,380

Award facts

Opportunity
Contract value 100% obligated
$1,017,379.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Minnesota National Guard Army National Guard, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Colombia
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this modification is to change the payment terms from 21 to 14 IAW updated USACE prompt payment requirements. $0
Supplemental Agreement for work within scope A00008 · LSC009 time extension - design & import delays $0
Supplemental Agreement for work within scope A00007 · LSC008 time extension - design & import process $0
Supplemental Agreement for work within scope A00006 · LSC007 water treatment system adjustments $272,603
Change Order A00005 · LSC004 water supply well exploration $36,683
Change Order A00004 · LSC002 credits and electrical adjustments $42,230
Change Order A00003 · LSC006 time extension - delays on change orders $0
Change Order A00002 · Far 52.249-10 default (fixed-price construction) $0
Change Order A00001 · Adverse weather delay 07/13/21 - 07/31/22 $0
Supplemental Agreement for work within scope P00001 · NTP MOD - HAP #39537 clinic repair $0
Original award $665,864
Show all 11

About this award

The Minnesota National Guard awarded a delivery order contract to Empresa De Construccion Y Transporte Eterna S.A. De C.V. (Eterna) for the design and construction of Clinic Repair at Isla El Gallinazo in Sucre, Colombia under CADD No. SEA19013. The contract is valued at $1.02M on a firm fixed-price basis with an ultimate completion date of April 20, 2025. This delivery order does not utilize a set-aside designation and represents work performed under one of Eterna's existing indefinite delivery contracts with the U.S. Army Corps of Engineers. A recent modification adjusted payment terms from 21 to 14 days in accordance with updated USACE prompt payment requirements, reflecting evolving federal contracting standards.

Eterna, a Honduras-based construction and transportation company with extensive experience in Latin American infrastructure development, has established itself as a key partner for U.S. Southern Command operations and security cooperation initiatives. The company's portfolio includes numerous construction projects across the region spanning medical clinics, military facilities, and humanitarian assistance infrastructure. This clinic repair project in Colombia aligns with the Department of Defense's broader regional engagement strategy in South America, leveraging Eterna's established capability to deliver design-build and facility upgrade projects in partner nations while maintaining firm fixed-price accountability structures.

Quick answers

Who was awarded contract W9127821F0204?

W9127821F0204 was awarded to Empresa De Construccion Y Transporte Eterna S.A. De C.V. by ENDIST Mobile (US Army Corps of Engineers) on June 17, 2021.

How much is contract W9127821F0204 worth?

The government has obligated $1,017,380 on W9127821F0204.

Which agency awarded contract W9127821F0204?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127821F0204, with funding from Minnesota National Guard (Army National Guard).

Is contract W9127821F0204 an order under another contract?

Yes. W9127821F0204 is a delivery order under W9127817D0095, an indefinite delivery contract.

Was contract W9127821F0204 competed?

The extent of competition for W9127821F0204 was full and open competition. The government received 2 offers.

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