Fort randall DAM CMS year 1

Active Awarded Last action

Contract number
W9128F24F0102
Awardee
Awarding agency
Obligated
$454,485

Award facts

Opportunity
  • W9128F22R0045 Solicitation number
Contract value 100% obligated
$454,485.32 Current and potential, with all options
Completion date 83% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Pickstown, SD, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $186,536
Change Order P00002 · PRC W59XQG40958549 -$87,026
Exercise an Option P00001 $168,576
Original award $186,399

About this award

The U.S. Army Corps of Engineers (ENDIST Omaha) issued a delivery order to Paragon-Jacobs Joint Venture, LLC on May 1, 2024, under an 8(a) sole-source set-aside with a ceiling value of $454,485.32. The order, titled "Fort Randall Dam CMS Year 1," is scheduled for completion on April 30, 2027, and is priced on a firm fixed-price basis.

Paragon-Jacobs Joint Venture, LLC is an Alaska Native Corporation-owned small disadvantaged business specializing in environmental remediation, construction management, and facilities support. Place of performance is Pickstown, South Dakota. Paragon Professional Services LLC provides professional staff to support the Corps of Engineers projects as the named subcontractor. The order represents Year 1 of construction management services for the Fort Randall Dam program.

Subawards

Subcontractor Amount Awarded
Paragon Professional Services LLC FORT RANDALL DAM CMS YEAR 1 Providing professional staff to support the Corps of Engineers projects $267,949

Quick answers

Who was awarded contract W9128F24F0102?

W9128F24F0102 was awarded to Paragon-Jacobs Joint Venture, LLC by ENDIST Omaha (US Army Corps of Engineers) on May 1, 2024.

How much is contract W9128F24F0102 worth?

The government has obligated $454,485 on W9128F24F0102.

Is contract W9128F24F0102 an order under another contract?

Yes. W9128F24F0102 is a delivery order under W9128F22D0041, an indefinite delivery contract.

Was contract W9128F24F0102 competed?

The extent of competition for W9128F24F0102 was not available for competition. It was set aside: 8(a) Sole Source.

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