HHD to 0005

Ended Awarded Last action

Contract number
W912EP20F0137
Awardee
Awarding agency
Obligated
$51,559,156

Award facts

Opportunity
  • W912EP18R0019 Solicitation number
Contract value 100% obligated
  • $51,559,155.83 Current, with exercised options
  • $51,696,518.49 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Clewiston, FL 33440, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00015 -$199,986
Supplemental Agreement for work within scope A00014 -$461,773
Supplemental Agreement for work within scope A00013 $0
Supplemental Agreement for work within scope A00012 $48,668
Change Order A00011 · Revised conventional cutoff wall $0
Supplemental Agreement for work within scope A00010 · VEQ for clin 0007 field office trailer $78,389
Supplemental Agreement for work within scope A00009 · Revised conventional cutoff wall $0
Supplemental Agreement for work within scope P00006 · Revised conventional cutoff wall price is increased by $3,O34,898.36 from $49,058,959.:1 to $52,093,8:8.07. $3,034,898
Supplemental Agreement for work within scope P00005 · Revised conventional cutoff wall asbestos removal, price increase and POP extension to 6 DEC 2022. $3,395,445
Supplemental Agreement for work within scope A00008 · S-131 jet grout to COW submittal NTP $35,553
Supplemental Agreement for work within scope A00007 · S-131 96" bulkheads installation $76,360
Change Order A00006 · Weather time extension $0
Supplemental Agreement for work within scope P00004 $3,566,961
Change Order A00005 $51,191
Change Order A00004 $481,129
Change Order A00003 · Revised conventional cutoff wall $17,688
Other Administrative Action P00003 · Add WD "general decision number: FL20200143 01/03/2020 $0
Funding Only Action P00002 · Vecp non hydrated bentonite -$18,130
Change Order A00002 · L-50 water quality sampling $89,570
Funding Only Action A00001 · Conventional cutoff wall $4,395
Change Order P00001 · Payment for preparatory work task order 0005 $0
Original award $41,358,799
Show all 22

About this award

This is a firm fixed-price Delivery Order contract awarded by the Department of the Army Corps of Engineers (USACE) Engineering District Jacksonville to Bauer Foundation Corp, a foreign-owned for-profit organization. The $51,696,518.49 contract is for construction services related to dam modifications, cutoff wall constructions, and foundation remediation in Clewiston, Florida. The contract does not have a set-aside designation. Bauer Foundation Corp has a consistent track record of providing these types of large-scale infrastructure services to the Department of Defense (DOD) - Army and USACE over time. The contract was awarded on April 17, 2020 and is scheduled for completion on August 6, 2023.

Quick answers

Who was awarded contract W912EP20F0137?

W912EP20F0137 was awarded to Bauer Foundation Corp by ENDIST Jacksonville (US Army Corps of Engineers) on April 17, 2020.

How much is contract W912EP20F0137 worth?

The government has obligated $51,559,156 on W912EP20F0137. Its potential value, with all options, is $51,696,518.

Is contract W912EP20F0137 an order under another contract?

Yes. W912EP20F0137 is a delivery order under W912EP19D0012, an indefinite delivery contract.

Was contract W912EP20F0137 competed?

The extent of competition for W912EP20F0137 was full and open competition. The government received 2 offers.

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