L-575 interim/final levee repairs

Ended Awarded Last action

Contract number
W9128F20F0053
Awardee
Awarding agency
Obligated
$222,061,839

Award facts

Opportunity
  • W9128F19R0043 Solicitation number
Contract value 100% obligated
$222,061,838.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Percival, IA 51648, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00030 $0
Supplemental Agreement for work within scope P00029 $0
Supplemental Agreement for work within scope P00028 · L-575 POP extension $0
Other Administrative Action P00027 · L-575 interim/final levee repairs POP EXT. To 11/25/2024 $383,232
Change Order P00026 $429,428
Supplemental Agreement for work within scope P00025 · L-575 POP extension $0
Other Administrative Action P00024 · L-575 interim/final levee repairs POP EXT. To 07/01/2024 $0
Change Order P00023 · MOD P23 serves to add cost and fee for DM32.1 for the sales tax exemption not being approved, accept DM32 proposal (cost and fee) without discussions and revise… $6,507,974
Funding Only Action P00022 · The purpose MOD P22 is to obligate $352,166.00 to clin 001 and reallocate $ 510,243.27 from clin 0002 to clin 0001 reallocate $11,701.18 from clin 001 cost to… $352,166
Change Order P00021 · L-575 interim/final levee repairs/ MOD 16 change order $1,181,819
Funding Only Action P00020 · The purpose of this modification is as follows to deobligate $352,166.00 from clin 0002 and obligate that same amount to clin 0001. $0
Definitize Change Order P00019 · L-575 interim/final levee repairs supplemental agreement to definitize change order P00018 for work in DM 032.1 $418,000
Change Order P00018 · L-575 interim/final levee repairs/ MOD 18 UCA $0
Other Administrative Action P00017 · The purpose of this no cost modification is to extend the period of performance for the l-575 interim/final levee repairs to september 30, 2023. $0
Additional Work (new agreement, FAR part 6 applies) P00016 · Incorporate remaining L536 levee repairs, MO. $732,551
Other Administrative Action P00015 $0
Other Administrative Action P00014 · The purpose of this no cost modification is to extend the period of performance for the l-575 interim/final levee repairs to march 31, 2023. $0
Funding Only Action P00013 · L-575 interim/final levee repairs - variance modification $4,403,722
Funding Only Action P00012 · L-575 interim/final levee repairs - POP extension to 18 NOV 2022 $0
Supplemental Agreement for work within scope P00011 · L-575 interim/final levee repairs FM 2.5.1, 2.5.2, and 29 $7,256,244
Supplemental Agreement for work within scope P00010 · L-575 interim/final levee repairs MOD P00010 $23,300,909
Definitize Change Order P00009 · L-575 interim/final levee repairs supplemental agreement to definitize change order P00008 for work in DM 026. $57,475,706
Change Order P00008 · L-575 interim/final levee repairs DM026. $0
Definitize Change Order P00007 · L-575 interim/final levee repairs DM025 $1,785,325
Change Order P00006 · L-575 interim/final levee repairs change order for additional levee repair work in design memorandum (DM) 025) and for temporary dewatering pumps. $0
Definitize Change Order P00005 · L-575 interim/final levee repairs supplemental agreement modification which definitizes modification P00004 which added in-scope construction levee repair work. $24,582,304
Change Order P00004 · L-575 interim/final levee repairs unilateral change order. Target date for definitization is 18 february 2021. $0
Supplemental Agreement for work within scope P00003 · Incorporate DM2.3 to l-575 interim/final levee repairs $6,604,290
Funding Only Action P00002 · L-575 interim/final levee repairs- variance modification $24,438,054
Supplemental Agreement for work within scope P00001 $3,914,927
Original award $58,295,188
Show all 31

About this award

Written by GovTribe AI ·

This federal contract award is for L-575 Interim/Final Levee Repairs, issued by the U.S. Army Corps of Engineers to the prime contractor Aptim Federal Services, LLC. The contract has a ceiling value of $222,061,838.80 and is structured as a Delivery Order under the Rapid Disaster Infrastructure Response MATOC. The contract is not set aside for small businesses.

Aptim Federal Services, LLC is a large, for-profit limited liability company that specializes in critical infrastructure, environmental services, energy solutions, and engineering support for federal government agencies. The contract includes various subcontractors, such as Evoqua Water Technologies LLC, Kraft Power Corp, Trojan Technologies, and several small businesses, to provide services like levee repair, construction, and related materials. The contract supports the U.S. Army Corps of Engineers' efforts to maintain and improve flood control infrastructure along the Missouri River.

Quick answers

Who was awarded contract W9128F20F0053?

W9128F20F0053 was awarded to Aptim Federal Services, LLC by ENDIST Omaha (US Army Corps of Engineers) on December 23, 2019.

How much is contract W9128F20F0053 worth?

The government has obligated $222,061,839 on W9128F20F0053.

Which agency awarded contract W9128F20F0053?

ENDIST Omaha (US Army Corps of Engineers) awarded W9128F20F0053, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9128F20F0053 an order under another contract?

Yes. W9128F20F0053 is a delivery order under W9128F20D0003, an indefinite delivery contract, on Rapid Disaster Infrastructure Response MATOC.

Was contract W9128F20F0053 competed?

The extent of competition for W9128F20F0053 was full and open competition. The government received 6 offers.

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