Contract 2C2: sewer main siphon, and contract 2C3: upper margarita channel

Ended Awarded Last action

Contract number
W912EP19F0073
Awardee
Awarding agency
Obligated
$2,252,097

Award facts

Contract value 96% obligated
$2,343,608.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ENDIST Jacksonville US Army Corps of Engineers, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
San Juan, 00902, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00017 -$91,511
Other Administrative Action P00016 · The engineering division requests a time extension for contract no. W912EP-14-D-0001, to W912EP19F0073, from 20251231 to 20260401, at no cost, to complete CWL… $0
Change Order P00015 · Contracts 2C2 & 2C3 $0
Supplemental Agreement for work within scope P00014 · Ncte to extend the period of performance. $0
Supplemental Agreement for work within scope P00013 · Ncte in order to obtain stakeholders endorsement $0
Supplemental Agreement for work within scope P00012 · Ncte in order to obtain stakeholder endorsement. $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · Contracts 2C2 & 2C3 $0
Supplemental Agreement for work within scope P00004 · Engineering division respectfully requests a time extension from 01 april 2021 to 03 december 2021, at no cost to the government with the purpose of… $0
Change Order P00003 $0
Change Order P00002 $0
Other Administrative Action P00001 · Contracts 2C2 & 2C3 $0
Original award $2,343,609
Show all 18

About this award

ENDIST Jacksonville, a Defense organization, issued a Firm Fixed Price delivery order to Stanley Consultants Inc., doing business as Stanley Consultants Engineering and Architecture, on February 15, 2019, with a ceiling value of $2.34 million. Place of performance is San Juan, Puerto Rico, and the order is set aside as No Set-Aside Used. The order covers Contract 2C2, Sewer Main Siphon, and Contract 2C3, Upper Margarita Channel. The award record's description is a time-extension request by the Engineering Division for contract W912EP-14-D-0001, referenced as W912EP19F0073, moving the period from December 31, 2025 to April 1, 2026 at no cost. The extension allows completion of CWL revisions and lets the A-E contractor obtain LUMA endorsement for design completion. The ultimate completion date is April 1, 2026.

Quick answers

Who was awarded contract W912EP19F0073?

W912EP19F0073 was awarded to Stanley Consultants Inc. by Department of the Army (Department of Defense) on February 15, 2019.

How much is contract W912EP19F0073 worth?

The government has obligated $2,252,097 on W912EP19F0073. Its current value, with exercised options, is $2,343,609.

Which agency awarded contract W912EP19F0073?

Department of the Army (Department of Defense) awarded W912EP19F0073, with funding from ENDIST Jacksonville (US Army Corps of Engineers).

Is contract W912EP19F0073 an order under another contract?

Yes. W912EP19F0073 is a delivery order under W912EP14D0001, an indefinite delivery contract.

Was contract W912EP19F0073 competed?

The extent of competition for W912EP19F0073 was full and open competition.

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