Repair rachel lakes 1 and 2

Ended Awarded Last action

Contract number
W912HN18F4024
Awardee
Awarding agency
Obligated
$2,496,533

Award facts

Opportunity
Contract value 100% obligated
$2,496,533.00 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 after exclusion of sources Two Step
Pricing
Firm Fixed Price
Place of performance
Fort Gordon, GA 30905, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00002 $0
Supplemental Agreement for work within scope A00001 · Base clin: repair rachel lake 1 $0
Exercise an Option P00002 · MOD to exercise option 1, rachel lakes 2 base clin: repair rachel lake 1 $1,141,179
Other Administrative Action P00001 · NTP POP MOD, DE-03457-2P base clin: repair rachel lake 1 $0
Original award $1,355,354

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Department of the Army Corps of Engineers Engineering District Savannah to Trend Construction Inc., a small disadvantaged and woman-owned business, for the repair of Rachel Lakes 1 and 2 in Augusta, Georgia. The potential value of the contract is $2,496,533.00. Trend Construction has performed various construction, demolition, and infrastructure projects for the Department of Defense and Army Corps of Engineers, including work at military installations across the Southeast U.S. For this contract, Trend Construction has subcontracted with Beams Contracting Inc. to provide erosion control, tree clearing, and dam repair services, as well as with Alpha Construction Company to install a dock and fishing pier. This contract is not set aside for a specific business type.

Quick answers

Who was awarded contract W912HN18F4024?

W912HN18F4024 was awarded to Trend Construction Inc. by ENDIST Savannah (US Army Corps of Engineers) on August 2, 2018.

How much is contract W912HN18F4024 worth?

The government has obligated $2,496,533 on W912HN18F4024.

Is contract W912HN18F4024 an order under another contract?

Yes. W912HN18F4024 is a delivery order under W912HN15D0001, an indefinite delivery contract.

Was contract W912HN18F4024 competed?

The extent of competition for W912HN18F4024 was full and open competition after exclusion of sources.

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