This is a $23,054,523.68 firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to The Dutra Group, a leading marine construction and dredging company, for maintenance dredging at the U.S. Naval Station Mayport 50-foot project and the Jacksonville Harbor 47-foot project in Duval County, Florida. The work is to be completed by November 13, 2024. This order was issued under the Corps of Engineers' SAD Dredging and Shore Protection 2019 indefinite delivery contract vehicle. No set-aside designation was used. Key subcontractors include Tide Environmental LLC, Yaypen Supply LLC, BAE Systems Jacksonville Ship Repair LLC, Dann Ocean Towing, Inc., and Claunchs Launch & Offshore Dredge Service LLC, providing environmental monitoring, fuel and marine support services. The Dutra Group has a strong track record of successfully competing for and executing complex marine engineering and maintenance projects for federal agencies like the U.S. Navy and Army Corps of Engineers.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Regional Indefinite Delivery Indefinite Quantity Multiple Award Task Order Contracts In Support of Dredging and Shore Protection Projects Within the Boundaries of the South Atlantic Division | W912EP18R0029 | Department of the Army Corps of Engineers Engineering District Jacksonville | Award Notice 1/1 | 4/12/18, 5:01 PM |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
2561753S | Tide Environmental LLC | Delivery Order W912EP19D0035-W912EP24F0026 | $78.9k | 8/22/24 | |
2564859S | Yaypen Supply, LLC | Delivery Order W912EP19D0035-W912EP24F0026 | $190.9k | 8/22/24 | |
2561734S | BAE Systems Jacksonville Ship Repair LLC | Delivery Order W912EP19D0035-W912EP24F0026 | $175.9k | 7/31/24 | |
2564359S | Claunchs Launch & Offshore Dredge Service LLC | Delivery Order W912EP19D0035-W912EP24F0026 | $236.0k | 7/25/24 | |
2561528SUPPLEMENTALS | Dann Ocean Towing, Inc. | Delivery Order W912EP19D0035-W912EP24F0026 | $721.7k | 7/25/24 |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $889.6k | 3/24/25 | |
| P00003 | Supplemental Agreement for work within scope | ($1m) | 1/27/25 | |
| A00002 | Supplemental Agreement for work within scope | $0 | 11/8/24 | |
| A00001 | Supplemental Agreement for work within scope | $151.1k | 8/27/24 | |
| P00002 | Supplemental Agreement for work within scope | $958.8k | 8/9/24 |