HAP #42189, base bid, school

Ended Awarded Last action

Contract number
W9127822F0436
Awardee
Awarding agency
Obligated
$1,039,255

Award facts

Opportunity
  • W9127815R0045 Solicitation number
Contract value 100% obligated
$1,039,255.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Supplemental Agreement for work within scope A00013 $0
Supplemental Agreement for work within scope A00012 · CO-DB HAP #42189 school reconstruction HAP #42189, pradera, valle DEL cauca $0
Funding Only Action P00003 $0
Supplemental Agreement for work within scope A00011 · LSC011 title: additional emergency staircase and other $43,905
Other Administrative Action P00002 · The purpose of this modification is to change the payment terms from 21 days to 14 days IAW updated USACE prompt payment requirements. $0
Supplemental Agreement for work within scope A00010 · LSC012 title: adverse weather delay 01/01/25-06/30/25 $0
Supplemental Agreement for work within scope A00009 · LSC010 title: time extension - shift reduction $0
Supplemental Agreement for work within scope A00008 · LSC009 adverse weather delay 12/01/24-12/31/24 $0
Supplemental Agreement for work within scope A00007 · LSC008 time extension - law & order issues $0
Supplemental Agreement for work within scope A00006 · LSC007 adverse weather delay 10/01/24-11/30/24 $0
Supplemental Agreement for work within scope A00005 · LSC006 adverse weather delay 07/01/24-09/30/24 $0
Change Order A00004 · LSC005 time extension-security issues $0
Change Order A00003 · LSC004 adverse weather delay 06/01/24-06/30/24 $0
Change Order A00002 · LSC003 adverse weather delay LL/15/22-05/31/24 $0
Change Order A00001 · LSC002 time extension - design regulations $0
Supplemental Agreement for work within scope P00001 · NTP MOD - HAP #42189, base bid, school $0
Original award $995,350
Show all 17

About this award

ENDIST Mobile, Defense, awarded a firm fixed price delivery order to Servicios Y Obras Seobra S.A.S. on December 31, 2022, with a ceiling value of $1,039,255. The order is a base bid school reconstruction under HAP #42189 in Pradera, Valle del Cauca, Colombia. Place of performance is Colombia, and the ultimate completion date is August 15, 2025. No set-aside was used.

Quick answers

Who was awarded contract W9127822F0436?

W9127822F0436 was awarded to Servicios Y Obras Seobra S.A.S. by ENDIST Mobile (US Army Corps of Engineers) on December 31, 2022.

How much is contract W9127822F0436 worth?

The government has obligated $1,039,255 on W9127822F0436.

Is contract W9127822F0436 an order under another contract?

Yes. W9127822F0436 is a delivery order under W9127817D0097, an indefinite delivery contract.

Was contract W9127822F0436 competed?

The extent of competition for W9127822F0436 was full and open competition. The government received 2 offers.

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