SRT- concrete rehabilitation at fort peck

Ended Awarded Aug 27, 2012 Last action Feb 4, 2014

Master IDIQ USACE Omaha Design-Build Construction MATOC 2012-2017
Indefinite Delivery Contract W9128F12D0030
Delivery Order This award

Contract number: 0001
Awardee: American Contracting, LLC UEI X5E3CJ78VKV9
Awarding agency: ENDIST Omaha US Army Corps of Engineers, Department of Defense
Obligated: $1,066,616

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: $1,066,616.23 Current and potential, with all options
Completion date 100% complete: Nov 5, 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 · 4 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Fort Peck, MT 59248, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Close Out 1F · SRT - CD - concrete rehab of emergency spillway - R00005 wall repair	$122,308	Feb 4, 2014
Close Out 1E · SRT - CD - concrete rehab of emergency spillway fort peck - R00006 delete epoxy injection repairs type CR-1	-$11,631	Jan 3, 2014
Close Out 1D · SRT - CD - fort peck slab - R000004 finalize bid item 0001	$10,911	Dec 12, 2013
Supplemental Agreement for work within scope 1 · SRT - CD- concrete rehab of emergency spillway - R00003 increase quantities - final quantities	$271,720	Dec 4, 2013
Supplemental Agreement for work within scope 1C · SRT - CD - concrete repairs type SH-1 - R10002 concrete material and testing	$27,066	Aug 16, 2013
Supplemental Agreement for work within scope 1B · SRT - CD - concrete repairs type SH-1 - R00002 concrete material	$0	Apr 24, 2013
Change Order 1A · CD - concrete repairs type SH-1 - delete option embedded galvanic anodes	-$1	Nov 16, 2012
Original award	$646,243	Aug 28, 2012

Quick answers

Who was awarded contract 0001?

0001 was awarded to American Contracting, LLC by ENDIST Omaha (US Army Corps of Engineers) on August 27, 2012.

How much is contract 0001 worth?

The government has obligated $1,066,616 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W9128F12D0030, 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 4 offers. It was set aside: Competitive 8(a).

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