FY23 task order #0007 USACE jalbtcx.

Ended Awarded Last action

Contract number
W9127823F0435
Awardee
Awarding agency
Obligated
$9,930,147

Award facts

Opportunity
Contract value 100% obligated
$9,930,147.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
USACE Finance US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Kiln, MS 39556, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00009 · The purpose of this modification is to descope SOW sections 4.2.2.1.4 through 4.2.2.1.5.6, 5.2.2.1.3 through 5.2.2.1.6 and extends the POP through 30 june 2026. -$454,221
Change Order P00008 · The purpose of this modification is to administratively obligate $296,021.55 which were DE-obligated within modification P00007 from clins 3, 4, 8, & 12.… $296,022
Other Administrative Action P00007 · The purpose of this modification is to administratively DE-obligate $296,021.55 from clins 3, 4, 8, & 12. These funds will be added back to the contract with… -$296,022
Change Order P00006 $608,900
Change Order P00005 · The purpose of this modification is to add additional work in accordance with the updated SOW. $1,906,280
Change Order P00004 · The purpose this modification is to add additional work in accordance with the updated SOW. $574,829
Change Order P00003 · The purpose of this modification is to administratively change the lines of accounting for clin 0009 & 0011. $0
Change Order P00002 · The purpose of this modification is to incorporate additional work in accordance with the attached SOW. $1,625,966
Change Order P00001 · The purpose of this modification is to increase the level of effort per the attached statement of work. $1,001,130
Original award $4,667,263

About this award

Written by GovTribe AI ·

USACE Finance issued a delivery order to Woolpert, Inc. on September 30, 2023, under the JALBTCX vehicle with a $9.93 million ceiling. A modification effective this action descopes sections 4.2.2.1.4 through 4.2.2.1.5.6 and 5.2.2.1.3 through 5.2.2.1.6 of the statement of work and extends the period of performance through June 30, 2026. Place of performance is Kiln, MS. Pricing is firm fixed price.

Service Contract Inventory data shows FY2024 invoicing of $5.3 million across 8.8 FTEs and 18,228 contractor hours, reflecting a government-paid rate of $291.41 per hour. FY2023 recorded 1.1 FTEs and 2,274 contractor hours at $0.00 per hour, indicating a partial-year or non-labor cost structure. Woolpert self-performed all reported hours in FY2024 with no subcontractors.

Quick answers

Who was awarded contract W9127823F0435?

W9127823F0435 was awarded to Woolpert, Inc. by ENDIST Mobile (US Army Corps of Engineers) on September 30, 2023.

How much is contract W9127823F0435 worth?

The government has obligated $9,930,147 on W9127823F0435.

Which agency awarded contract W9127823F0435?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127823F0435, with funding from USACE Finance (US Army Corps of Engineers).

Is contract W9127823F0435 an order under another contract?

Yes. W9127823F0435 is a delivery order under W9127822D0062, an indefinite delivery contract.

Was contract W9127823F0435 competed?

The extent of competition for W9127823F0435 was full and open competition.

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