Conventional cutoff wall

Ended Awarded Last action

Contract number
W912EP19F0195
Awardee
Awarding agency
Obligated
$70,814,216

Award facts

Opportunity
  • W912EP18R0019 Solicitation number
Contract value 100% obligated
$70,814,216.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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 P00007 $1,135,478
Supplemental Agreement for work within scope A00036 -$434,464
Supplemental Agreement for work within scope A00035 -$302,153
Supplemental Agreement for work within scope A00034 -$436,769
Supplemental Agreement for work within scope A00033 -$330,402
Supplemental Agreement for work within scope A00032 $34,090
Supplemental Agreement for work within scope P00006 $1,408,481
Supplemental Agreement for work within scope P00005 $777,151
Supplemental Agreement for work within scope A00031 · Himsup $10,168
Supplemental Agreement for work within scope A00030 · Weather time extension hurricane delays $0
Supplemental Agreement for work within scope A00029 · Removal & hauling riprap $1,674
Supplemental Agreement for work within scope A00028 · CR720 emergency asphalt repair $309,433
Supplemental Agreement for work within scope A00027 · Himsup $313,589
Supplemental Agreement for work within scope A00026 · HS033 weather time extension JAN 21 - SEP 22 $0
Supplemental Agreement for work within scope A00025 · Area of repair is defined as "275+30 to 275+35 (5 FT. - 2 lanes)" per the government response to RFI-0205. AMD 25: add $12,104.91 to LI #1 to support… $12,105
Supplemental Agreement for work within scope A00024 $111,979
Supplemental Agreement for work within scope A00023 · Himsup $15,172
Supplemental Agreement for work within scope A00022 · HS021 fence removal access a road. Contract price is increased by $14,807.88 from $68,173,875.69 to $68,188,683.57. The contract completion date shall remain… $14,808
Supplemental Agreement for work within scope A00021 · Add clin 0045 piezometer installation in riprap at PS4: by means of this modification, the contract price is increased by $21,823.14 from $68,152,052.55 to… $21,823
Supplemental Agreement for work within scope P00004 · CR720 emergency road repairs $2,817,855
Supplemental Agreement for work within scope A00020 · HS025 clin 0043AB unit price adjustment $0
Supplemental Agreement for work within scope A00019 · Reference no. R00024 HS022 CR720 emergency potholes repair HS023 extension of solar message board rental $67,843
Supplemental Agreement for work within scope A00018 · CR720 emergency safety measures $5,468
Supplemental Agreement for work within scope A00017 · Covid-19 delay time EXT. MAR - AUG 2021 $0
Supplemental Agreement for work within scope A00016 · Emergency repair submittals $1,788
Supplemental Agreement for work within scope A00015 · Himsup -$7,046
Supplemental Agreement for work within scope A00014 · To#2 ccow tie-in to to#3 $55,305
Funding Only Action A00013 $2,229
Supplemental Agreement for work within scope A00010 $15,034
Change Order A00009 $0
Change Order A00012 $57,970
Change Order A00011 $11,673
Change Order A00008 · Himsup $42,103
Change Order A00007 · Covid-19 delays MAR-AUG 2020 $0
Change Order A00006 $0
Funding Only Action A00005 · Himsup $19,767
Exercise an Option P00003 · Herbert hoover dike rehabilitation DAM modification cutoff wall, exercise options $378,926
Change Order A00004 · Himsup $317,158
Change Order A00002 · VEQ clin 0006AA stand by time -$78,471
Change Order A00003 · S-310 temp water and well abandonement $10,505
Funding Only Action A00001 · Himsup $7,854
Change Order P00002 · WH003 payment for prepatory work $0
Supplemental Agreement for work within scope P00001 · Himsup $0
Original award $64,426,091
Show all 44

About this award

The Department of the Army Corps of Engineers Engineering District Jacksonville awarded a Firm Fixed Price Delivery Order contract to Treviicos South, Inc., a For Profit Organization, for a Conventional Cutoff Wall project in Clewiston, Florida. The contract has a potential value of $70,814,216.14 and a completion date of January 9, 2024. The contract was not set aside for any specific business category.

Quick answers

Who was awarded contract W912EP19F0195?

W912EP19F0195 was awarded to Treviicos South, Inc. by ENDIST Jacksonville (US Army Corps of Engineers) on June 17, 2019.

How much is contract W912EP19F0195 worth?

The government has obligated $70,814,216 on W912EP19F0195.

Is contract W912EP19F0195 an order under another contract?

Yes. W912EP19F0195 is a delivery order under W912EP19D0014, an indefinite delivery contract.

Was contract W912EP19F0195 competed?

The extent of competition for W912EP19F0195 was full and open competition. The government received 3 offers.

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