OPT period 1-repair/renewal/construction

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$3,661,163

Award facts

Contract value 332% obligated
$1,104,273.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Yakima, WA 98902, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1B · Repair/renewal/construction $0
Funding Only Action 1B -$33,607
Change Order 1A · Arra-repair/renewal/construction $131,151
Change Order 1A · This is a non-arra action. $0
Supplemental Agreement for work within scope 9 · Repair/renewal/construction $0
Supplemental Agreement for work within scope 9 · Arra-repair/renewal/construction $0
Change Order 7 · Mcrc, FT. Lewis/yakima, rain leakage/efforescence repair $450,000
Supplemental Agreement for work within scope 8 · Arra-repair/renewal/construction at fort lewis, WA $7,642
Other Administrative Action 7 · This is a non-arra funded modification. $0
Supplemental Agreement for work within scope 8 · Repair/renewal/construction at fort lewis, WA $202
Supplemental Agreement for work within scope 6 · Non-arra funded modification: repair/renewal/construction for the repair/replacement of awnings at the DOG kennels $114,434
Other Administrative Action 6 · This is a non-arra funded modification. $0
Other Administrative Action 5 · This action is a $0 arra action. $264,229
Supplemental Agreement for work within scope 5 · Non arra funded action. -$122,969
Change Order 4 · Repair/renewal/construction $0
Change Order 4 · Arra-repair/renewal/construction $0
Other Administrative Action 3 · Repair/renewal/construction $0
Other Administrative Action 3 · Arra-repair/renewal/construction $0
Change Order 2 · Repair/renewal/construction $0
Change Order 2 · Arra-repair/renewal/construction $0
Other Administrative Action 1 · This is a non arra funded action. $0
Supplemental Agreement for work within scope 1 · Repair/renewal/construction $94,478
Modification TAS::17 1117::tasrecoveryproject#::326476::RP# $1,104,273
Original award $1,651,330
Show all 24

About this award

This is a federal delivery order contract awarded by the U.S. Army Corps of Engineers, Engineering Support Center Huntsville to Lime Energy Services Co. The contract is for repair, renewal, and construction work, with a ceiling value of $1,104,273.00 and a completion date of August 3, 2011. The contract is a firm fixed price, defense contract and does not have a set-aside designation. No additional subcontractors or context are provided in the information given.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Lime Energy Services CO. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2009.

How much is contract 0001 worth?

The government has obligated $3,661,163 on 0001. Its current value, with exercised options, is $1,104,273.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W912DY08D0033, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 3 offers.

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