FY15 pointe mouille weir repair

Ended Awarded Last action

Contract number
DC01
Awardee
Awarding agency
Obligated
$685,395

Award facts

Contract value 100% obligated
$685,395.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rockwood, MI 48173, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Definitize Change Order 1C · Time extension modification. $0
Definitize Change Order 2 · FY15 point mouillee weir repair, modification for cell 2 culvert repair. $97,086
Definitize Change Order 1B · Point mouillee weir repair, modification to add culvert repair in cell 1. $88,327
Definitize Change Order 1A · FY15 pointe mouillee weir repair at pointe mouillee in rockwood, MI. Modification issues to extend duration of contract as no cost to the government. $0
Other Administrative Action 1 · FY15 pointe mouillee weir repair modification was issued to correct an error on the bid schedule. $0
Original award $499,982

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers' Buffalo District to SAF Inc., a minority-owned, self-certified small disadvantaged business and SBA-certified HUBZone firm based in Akron, Ohio. The contract, valued at $685,395.00, is for the FY15 Pointe Mouillee Weir Repair project in Rockwood, Michigan. It was awarded on September 25, 2015, with a completion date of September 30, 2016. The contract is a delivery order under the Buffalo District National Guard Construction IDIQ 2014-2019 multiple-award contract vehicle. The contract was set aside for total small business participation.

Quick answers

Who was awarded contract DC01?

DC01 was awarded to SAF Inc. by ENDIST Detroit (US Army Corps of Engineers) on September 25, 2015.

How much is contract DC01 worth?

The government has obligated $685,395 on DC01.

Is contract DC01 an order under another contract?

Yes. DC01 is a delivery order under W912P414D0009, an indefinite delivery contract, on Buffalo District National Guard Construction IDIQ 2014-2019.

Was contract DC01 competed?

The extent of competition for DC01 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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