Tenn-TOM water way procure & install

Ended Awarded Last action

Contract number
W912DY24F0091
Awardee
Awarding agency
Obligated
$983,409

Award facts

Opportunity
Contract value 100% obligated
$983,408.67 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 · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Cartersville, GA 30121, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00003 · The purpose of this modification is to descope construction, as-builts, and IFC from the scope of work. -$2,906,825
Supplemental Agreement for work within scope P00002 · Extend the POP to 19 june 2026 $0
Funding Only Action P00001 · Incorporate SOW revision, add funding and extend the POP $836,479
Original award $3,053,755

About this award

The Engineering Support Center Huntsville issued a delivery order to Weston Solutions Inc. on May 10, 2024, with a ceiling value of $983,408.67 for procurement and installation of equipment at the Tenn-Tom Waterway.

Place of performance is Cartersville, Georgia. The order is firm fixed price with an ultimate completion date of June 19, 2026. A modification descoped construction, as-builts, and IFC from the scope of work. Liberty Plugins, Inc. serves as a subcontractor providing fuel system repair services and additional services under a change order issued February 11, 2025. Wiley & Wilson, Inc. (Lynchburg Office) provided design services under a subcontract awarded May 21, 2024.

Subawards

Subcontractor Amount Awarded
Liberty Plugins, Inc. TENN-TOM WATER WAY PROCURE & INSTALL Change Order 1 Additional Services $247,244
Liberty Plugins, Inc. TENN-TOM WATER WAY PROCURE & INSTALL Fuel System Repair Services $247,244
Wiley & Wilson, Inc. TENN-TOM WATER WAY PROCURE & INSTALL Design Services $163,618

Quick answers

Who was awarded contract W912DY24F0091?

W912DY24F0091 was awarded to Weston Solutions Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on May 10, 2024.

How much is contract W912DY24F0091 worth?

The government has obligated $983,409 on W912DY24F0091.

Is contract W912DY24F0091 an order under another contract?

Yes. W912DY24F0091 is a delivery order under W912DY22D0070, an indefinite delivery contract.

Was contract W912DY24F0091 competed?

The extent of competition for W912DY24F0091 was full and open competition. The government received 7 offers.

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