SRT- relief well outfall project at big bend DAM, south dakota

Ended Awarded Sep 7, 2012 Last action Oct 24, 2013

Master IDIQ USACE Omaha Design-Build Construction MATOC 2012-2017
Indefinite Delivery Contract W9128F12D0028
Delivery Order This award

Contract number: 0001
Awardee: Pro-Mark Services Inc. UEI DMG2MMNMUK46
Awarding agency: ENDIST Omaha US Army Corps of Engineers, Department of Defense
Obligated: $1,266,891

Award facts

Opportunity: W9128F12R0030 Solicitation number

8(a) SMALL BUSINESS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) AND TASK ORDER 0001 -LEFT UPSTREAM BLANKET REPAIRS & RIGHT ABUTMENT DRAINS, PIPESTEM DAM, ND Award Notice · Posted Jul 9, 2012

8(a) SMALL BUSINESS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) AND TASK ORDER 0001 -LEFT UPSTREAM BLANKET REPAIRS & RIGHT ABUTMENT DRAINS, PIPESTEM DAM, ND Award Notice · Posted Mar 30, 2012
Contract value 100% obligated: $1,266,891.00 Current and potential, with all options
Completion date 100% complete: Apr 6, 2013 Current and potential, with all options
NAICS code: 237990 Other Heavy and Civil Engineering Construction
PSC: Y1PZ Construction Of Other Non-Building Facilities
Set-aside: Competitive 8(a)
Competition: Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Pierre, SD 57501, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Supplemental Agreement for work within scope 1G · SRT - CD - all remaining work for at big bend DAM, R00004, finalize estimated quantities	$0	Oct 24, 2013
Supplemental Agreement for work within scope 1F · SRT - CD - relief well outfall installation project, big bend DAM - R10003 provide impervious plug at solid wall casings - final	-$2,456	Mar 18, 2013
Change Order 1E · SRT - CD - all remaining work for at big bend DAM - R00003 provide impervious plug at solid wall casings - part i	$15,000	Feb 1, 2013
Supplemental Agreement for work within scope 1D · CD - relief well outfall installation project - modification reference number R10002 - provide flowable fill at corrugated casings - final price and time, big…	$31,783	Jan 2, 2013
Change Order 1C · SRT CD - excavation/backfill for big bend DAM, SD - R10001 relief well piping changes - final	$116,873	Dec 21, 2012
Change Order 1B · CD - excavation/backfill for big bend DAM, SD - R00002 provide flowable fill at corrugated casings	$15,000	Dec 11, 2012
Change Order 1A · CD - excavation/backfill for big bend DAM, SD - R00001 releif well piping changes - part 1	$71,316	Nov 30, 2012
Original award	$1,019,375	Sep 11, 2012

Quick answers

Who was awarded contract 0001?

0001 was awarded to Pro-Mark Services Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 7, 2012.

How much is contract 0001 worth?

The government has obligated $1,266,891 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W9128F12D0028, an indefinite delivery contract, on USACE Omaha Design-Build Construction MATOC 2012-2017.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

On GovTribe

See this award's full record

Every transaction and funding action
The awardee's other awards and teaming partners
Similar awards and recompete opportunities
Ask GovTribe AI about this award

Try for free Login