L611 614 levee repair

Ended Awarded Last action

Contract number
W9128F19F0261
Awardee
Awarding agency
Obligated
$44,618,434

Award facts

Opportunity
Contract value 100% obligated
$44,618,434.35 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 after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Manawa, IA 51501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00025 · L611 614 levee repair - deob MOD -$1,861,747
Other Administrative Action P00024 $0
Other Administrative Action P00023 · L611 614 levee repair POP EXT $0
Supplemental Agreement for work within scope P00022 · L611 614 levee repair DM27 $246,272
Supplemental Agreement for work within scope P00021 · L611 614 levee repair DM 26.1 $1,596,322
Definitize Change Order P00020 · L611 614 levee repair DM 22.4, 28.2 & 29 $653,685
Definitize Change Order P00019 · L611 614 levee repair supplemental agreement to definitize change order P00017 for in scope changes from DM 025.1 & 22.3. $1,230,242
Change Order P00018 · L611 614 levee repair change order for DM 022.4, 028.2, & 029. $0
Change Order P00017 · L611 614 levee repair DM 022 R3 & DM 025 R1. $0
Definitize Change Order P00016 · L611 614 levee repair DM 025 & DM 028 $3,470,165
Definitize Change Order P00015 · L611 614 levee repair. Definitization of change order P00011, which included additional levee repairs per design memorandum (DM 023) for outlet ring levee. $2,433,529
Definitize Change Order P00014 · L611 614 levee repair. Supplemental agreement to definitize change order P00012 (DM 022). $133,054
Change Order P00013 · Change order to incorporate in-scope changes for levy repairs on L611-614 included in design memorandum (DM) 025 & 028. $0
Change Order P00012 · L611 614 levee repair change order to incorporate DM022, REV 2 for inlet breach final repairs. $0
Change Order P00011 · L611 614 levee repair change order to incorporate design memorandum (DM) 023 for the outlet breach-temporary ring levee construction. $0
Change Order P00010 · L611 614 levee repair change order per work in design memorandum (DM)026 for upper pony creek. Target date for definitization is 19 march 2021. $0
Supplemental Agreement for work within scope P00009 · L611 614 levee repair inlet quantities $2,203,336
Supplemental Agreement for work within scope P00008 · DM021 & DM024, L611 614 levee repair $3,227,676
Funding Only Action P00007 · L611 614 levee repair variance $4,046,478
Supplemental Agreement for work within scope P00006 · Incorporate DM020, L611 614 levee repair $646,487
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $297,464
Supplemental Agreement for work within scope P00003 $8,242,454
Supplemental Agreement for work within scope P00002 $1,707,903
Supplemental Agreement for work within scope P00001 $3,243,170
Original award $13,101,945
Show all 26

About this award

The U.S. Army Corps of Engineers' Omaha District awarded a $44.6 million cost-plus-fixed-fee delivery order to Ie-Weston Federal Services JVB LLC (doing business as Indian Eyes) on September 7, 2019, for levee repair work in Manawa, Iowa. This delivery order was issued under the Rapid Disaster Infrastructure 2019 indefinite-delivery/indefinite-quantity contract vehicle and carries an ultimate completion date of July 1, 2022. No small business set-aside was applied to this award, despite the contractor's small business certification status.

Indian Eyes is an SBA-certified small business with demonstrated expertise in infrastructure repair and disaster response projects for the Army Corps of Engineers across multiple districts. The contractor's prior contract portfolio includes levee repairs, embankment restoration, drainage structure repairs, and environmental remediation at military installations, with individual contract values ranging from approximately $426,000 to nearly $20 million. This levee repair delivery order represents a significant infrastructure maintenance effort consistent with the Army Corps of Engineers' mission to manage water resources and maintain critical flood control infrastructure nationwide.

Quick answers

Who was awarded contract W9128F19F0261?

W9128F19F0261 was awarded to Ie-Weston Federal Services JVB LLC by ENDIST Omaha (US Army Corps of Engineers) on September 7, 2019.

How much is contract W9128F19F0261 worth?

The government has obligated $44,618,434 on W9128F19F0261.

Is contract W9128F19F0261 an order under another contract?

Yes. W9128F19F0261 is a delivery order under W9128F19D0036, an indefinite delivery contract, on Rapid Disaster Infrastructure 2019.

Was contract W9128F19F0261 competed?

The extent of competition for W9128F19F0261 was full and open competition after exclusion of sources. The government received 4 offers.

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