Pipeliner delivery order
Ended Awarded Last action
- Contract number
- W912EE18F0184
- Awardee
-
Earley Shawn UEI E7GACU9L8BN6
- Awarding agency
-
ENDIST Vicksburg
US Army Corps of Engineers, Department of Defense
- Obligated
- $677,179
Award facts
- Contract value 100% obligated
- $677,179.39 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
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- PSC
- 4720 Hose And Flexible Tubing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Gladewater, TX 75647, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$367 | |
| Change Order | $0 | |
| Change Order | -$4,564 | |
| Original award | $682,110 |
About this award
The Department of the Army Corps of Engineers awarded a firm fixed price delivery order contract to CSJ Construction, a small disadvantaged business, for the supply and installation of high density polyethylene pipeline liners. The delivery order, valued at $677,179.39, was not set aside and required CSJ Construction to provide pipeline materials and installation services for projects located at Sardis Lake, Arkabutla Lake, and Sataria reservoirs. CSJ Construction, a division of sole proprietor Earley Shawn, has been awarded multiple pipeline delivery orders from the Army Corps of Engineers ranging from $3,500 to $654,530. The company maintains an active small business registration in the System for Award Management (SAM).
Quick answers
Who was awarded contract W912EE18F0184?
W912EE18F0184 was awarded to Earley Shawn by ENDIST Vicksburg (US Army Corps of Engineers) on September 28, 2018.
How much is contract W912EE18F0184 worth?
The government has obligated $677,179 on W912EE18F0184.
Which agency awarded contract W912EE18F0184?
ENDIST Vicksburg (US Army Corps of Engineers) awarded W912EE18F0184, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912EE18F0184 an order under another contract?
Yes. W912EE18F0184 is a delivery order under W912EE18D0008, an indefinite delivery contract.
Was contract W912EE18F0184 competed?
The extent of competition for W912EE18F0184 was competed under sap.
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