HAP (5 projects) in guatemala

Ended Awarded Last action

Contract number
W9127822F0388
Awardee
Awarding agency
Obligated
$4,140,185

Award facts

Opportunity
Contract value 94% obligated
  • $4,141,928.11 Current, with exercised options
  • $4,397,361.13 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
45-54, A Aguilar Batres Sur, Cdad. de Guatemala, Guatemala
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00017 $0
Supplemental Agreement for work within scope A00016 -$1,743
Supplemental Agreement for work within scope A00015 · LCS017 title: weather time extension JUL 25 - AUG 25 $0
Supplemental Agreement for work within scope A00014 · Change: LCS016 title: weather time extension MAR 25 - JUN 25 $0
Supplemental Agreement for work within scope A00013 · LCS014 title: HAP41911 new PMT bank & update bidopt 2 $34,092
Supplemental Agreement for work within scope A00012 · LCS013 title: weather time extension JAN 25 - FEB 25 $0
Supplemental Agreement for work within scope A00011 · LCS011 southcom logo $10,107
Supplemental Agreement for work within scope A00010 · LCS012 weather time extension SEP 24 - DEC 24 $0
Supplemental Agreement for work within scope A00009 · LCS010 weather time extension JUL-AUG 2024 $0
Supplemental Agreement for work within scope A00008 · LCS009 weather time extension APR - JUN 2024 $0
Change Order A00007 · LCS008 water cistern nueva santa rosa clinic $17,540
Change Order A00006 · LCS007 water cistern moyuta school $16,393
Change Order A00005 · LCS006 access for paso DE caballos school $21,178
Change Order A00004 · LCS005 period of performance extension $0
Change Order A00003 · LCS004 relocation of exisiting sewage & water $16,756
Change Order A00002 · LCS002 hosp SAN benito water supply equipment $53,316
Change Order A00001 · LCS003 relocate nueva santa rosa clinic $4,624
Supplemental Agreement for work within scope P00001 · MOD to issue NTP for HAP 41911 base bid DB REG hospital EXT $0
Original award $3,967,920
Show all 19

About this award

The Defense organization (ENDIST Mobile) issued a delivery order to Relyant Global LLC on January 1, 2023, for humanitarian assistance projects in Guatemala, with a ceiling value of $4,397,361.13 under the USACE Mobile District two-phase design-build MATOC for Central America.

Place of performance is Guatemala City, Guatemala. The order covers a weather time extension from July 25 through August 25, with ultimate completion scheduled for March 8, 2026. Relyant Global is a service-disabled veteran-owned small business. The order is priced firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract W9127822F0388?

W9127822F0388 was awarded to Relyant Global LLC by ENDIST Mobile (US Army Corps of Engineers) on January 1, 2023.

How much is contract W9127822F0388 worth?

The government has obligated $4,140,185 on W9127822F0388. Its current value, with exercised options, is $4,141,928. Its potential value, with all options, is $4,397,361.

Is contract W9127822F0388 an order under another contract?

Yes. W9127822F0388 is a delivery order under W9127821D0080, an indefinite delivery contract, on USACE Mobile District two‑phase design‑build MATOC for Central America.

Was contract W9127822F0388 competed?

The extent of competition for W9127822F0388 was full and open competition. The government received 3 offers.

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