Construct eastside utilities infrastructure

Ended Awarded Sep 4, 2012 Last action Apr 15, 2017

Contract number: 0003
Awardee: Anham - Icss JV UEI PMCANBEQME85
Awarding agency: ENDIST Afghanistan US Army Corps of Engineers, Department of Defense
Obligated: $25,170,425

Award facts

Opportunity: W912ER10R0089 Solicitation number

Transatlantic division (TAD) area of responsibility (AOR) design-build and construction multiple award task order contract (MATOC) Award Notice · Posted Aug 12, 2010
Contract value 100% obligated: $25,170,424.69 Current and potential, with all options
Completion date 100% complete: Feb 28, 2015 Current and potential, with all options
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Y1JZ Construction Of Miscellaneous Buildings
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Afghanistan
National interest action: Operation Freedom's Sentinel

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 10 · Construct the wastewater treatment plant	-$32,351	Apr 15, 2017
Supplemental Agreement for work within scope 9 · Construct the wastewater treatment plant - sewage infrostructure	$480,000	Feb 13, 2015
Other Administrative Action 8 · Construct the wastewater treatment plant	$0	Sep 6, 2014
Other Administrative Action 7 · Admin MOD to correct MOD 05 funding	$0	Aug 28, 2014
Other Administrative Action 6 · DBA insurance deob MOD due to refund check #13 DTD 29-APR-2014	-$4,213	Aug 7, 2014
Supplemental Agreement for work within scope 5	-$2,100,000	Mar 25, 2014
Other Administrative Action 4	$0	Jan 19, 2014
Other Administrative Action 3	$0	May 5, 2013
Other Administrative Action 2 · Construct the wastewater treatment plant	$0	Apr 6, 2013
Other Administrative Action 1	$0	Oct 22, 2012
Original award	$26,826,989	Sep 4, 2012

Show all 11

0003 was awarded to Anham - Icss JV by ENDIST Afghanistan (US Army Corps of Engineers) on September 4, 2012.

The government has obligated $25,170,425 on 0003.

Yes. 0003 is a delivery order under W912ER11D0003, an indefinite delivery contract, on Army CENTCOM Construction IDIQ 2011-2016.

The extent of competition for 0003 was full and open competition. The government received 3 offers.

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