US army corps of engineers rock island district, facilities maintenance, minimum guarantee task order

Ended Awarded Last action

Contract number
W912EK20F0105
Awardee
Awarding agency
Obligated
$2,110,845

Award facts

Opportunity
Contract value 100% obligated
$2,110,844.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Campton Hills, IL 60174, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00005 · Contract for DES moines river basin, knoxville, IA, lake red rock DAM electrical repairs@marion county, IA. Refno.R00008. Modification is for changes to… -$53,143
Supplemental Agreement for work within scope A00004 · Contract for DES moines river basin, knoxville, IA, lake red rock DAM at marion county, IA. Reference no.R00007.the reason for this modification is installation… $9,200
Change Order A00003 $10,875
Supplemental Agreement for work within scope A00002 $0
Supplemental Agreement for work within scope A00001 · Contract for DES moines river basin, knoxville, IA, lake red rock DAM electrical repairs at marion county, iowa. R00004 reason for modification is to extends… $0
Exercise an Option P00003 · Lake red rock DAM electrical repairs exercise option a $321,271
Other Administrative Action P00002 · Base bid $0
Supplemental Agreement for work within scope P00001 · Lake red rock DAM electrical repairs $1,822,141
Original award $500

About this award

The US Army Corps of Engineers, Rock Island District awarded a $2.11 million firm fixed price delivery order to Batir Partners JV for facilities maintenance services. Under the terms of the contract, Batir Partners JV will provide minimum guarantee task order work at Campton Hills, Illinois in support of the Corps of Engineers' facilities maintenance program. The prime contractor for this delivery order is Batir Partners JV Division. Funding is provided by the Department of Defense Army budget. The period of performance is from September 30, 2020 through March 30, 2022.

Quick answers

Who was awarded contract W912EK20F0105?

W912EK20F0105 was awarded to Batir Partners JV by ENDIST Rock Island (US Army Corps of Engineers) on September 30, 2020.

How much is contract W912EK20F0105 worth?

The government has obligated $2,110,845 on W912EK20F0105.

Which agency awarded contract W912EK20F0105?

ENDIST Rock Island (US Army Corps of Engineers) awarded W912EK20F0105, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912EK20F0105 an order under another contract?

Yes. W912EK20F0105 is a delivery order under W912EK20D0023, an indefinite delivery contract.

Was contract W912EK20F0105 competed?

The extent of competition for W912EK20F0105 was full and open competition after exclusion of sources. The government received 1 offer.

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