L-550 interim/final levee repairs

Ended Awarded Last action

Contract number
W9128F20F0081
Awardee
Awarding agency
Obligated
$57,519,676

Award facts

Opportunity
  • W9128F19R0043 Solicitation number
Contract value 100% obligated
$57,519,675.71 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 · 7 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Watson, MO 64496, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00016 · This administrative modification is issued for systems changes to delete text/tables that are preventing the task order from migrating to a new system. No… $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 · L-550 interim/final levee repairs MOD 0014 $0
Supplemental Agreement for work within scope P00013 · L-550 interim/final levee repairs additional repairs $3,030,479
Other Administrative Action P00012 $0
Other Administrative Action P00011 · L-550 interim/final levee repairs, POP EXT $0
Supplemental Agreement for work within scope P00010 · L-550 interim/final levee repairs DM 04 revisions $250,843
Definitize Change Order P00009 · L-550 interim/final levee repairs supplemental agreement to definitize change order P00008 (DM 004). $2,448,962
Change Order P00008 · L-550 interim/final levee repairs DM 004 changes. $0
Definitize Change Order P00007 · L-550 interim/final levee repairs DM06 $913,396
Change Order P00006 · L-550 interim/final levee repairs. Change order issued to add levee repairs per DM 006 landside drainage ditch fill and landside drainage swale fill. $0
Definitize Change Order P00005 · L-550 interim/final levee repairs definitize change order P00004. $2,365,625
Change Order P00004 · L-550 interim/final levee repairs, DM 05, riprap $0
Supplemental Agreement for work within scope P00003 · L-550 interim/final levee repairs - DM003 $5,242,375
Change Order P00002 $2,998,019
Supplemental Agreement for work within scope P00001 · Variance and increased quantity and effort, l-550 interim/final levee repairs $2,788,724
Original award $37,481,253
Show all 17

About this award

Written by GovTribe AI ·

The Army Corps of Engineers' ENDIST Omaha issued a delivery order to Weston Solutions Inc. on February 14, 2020, with a ceiling value of $57.5 million for interim and final levee repairs, under the Rapid Disaster Infrastructure Response MATOC.

Place of performance is Watson, Missouri. The order is priced cost-plus-fixed-fee and carries an ultimate completion date of September 30, 2022. Work encompasses levee repair and infrastructure restoration services in response to disaster conditions. The order was issued without a set-aside.

Quick answers

Who was awarded contract W9128F20F0081?

W9128F20F0081 was awarded to Weston Solutions Inc. by ENDIST Omaha (US Army Corps of Engineers) on February 14, 2020.

How much is contract W9128F20F0081 worth?

The government has obligated $57,519,676 on W9128F20F0081.

Is contract W9128F20F0081 an order under another contract?

Yes. W9128F20F0081 is a delivery order under W9128F20D0005, an indefinite delivery contract, on Rapid Disaster Infrastructure Response MATOC.

Was contract W9128F20F0081 competed?

The extent of competition for W9128F20F0081 was full and open competition. The government received 7 offers.

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