Ddform 1155 task order 0001 issued.

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$2,947,059

Award facts

Opportunity
  • W912P806R0161 Solicitation number
Contract value 100% obligated
$2,947,059.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
237990 Other Heavy and Civil Engineering Construction
PSC
Y299 Contruct/All Other Non-Bldg Facs
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70160, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 8 · This task order was phyiscally completed on 21 december 2007 and financially complete on 08 june 2009 in the amount of $2,947,059.38. The contractor signed a… $0
Funding Only Action 1Q · Modification 1Q is for the final variations in estimated quantity. The contract amount is increased by $6,768.40. $6,768
Other Administrative Action 7 · Piling, steel sheet, type PZ27 $0
Change Order 6 · MOD 05 corrects the delivery date on the award document. $0
Change Order 1P · Modification 1P deletes clin 0003 and decreases the contract price by -$20,000.00 from $2,960,290.98 to $2,940,290.98. -$20,000
Change Order 1N · Additional pumping outside cofferdam at pumping station #2 $0
Other Administrative Action 5 · Modification 05 corrects sequential order of clins and adds clins 0017 and 0018. $101,220
Definitize Change Order 1L · CIN-003, DEF CO-001 increased clin 0007 by $43,960.00 $43,960
Funding Only Action 1K · CIN-007 clin 0016 added to the contract $8,899
Funding Only Action 1J · VEQ-003 increased clin 0010 by 34.55SY $3,317
Change Order 4 · Increase contract price to $2,806,211.98 CIN-005, DEF CO-003 & 005 $238,263
Other Administrative Action 1M · TE-001 increased the contract completion time by 36 calendar days. The contract completion date is 10/23/2007. $0
Funding Only Action 1H · Contract price increased by $6,000.00 due to VEQ. $6,000
Definitize Change Order 1G · Modification definitized CO-004, contract price increased by $8494.08. $8,494
Definitize Change Order 1F · DEF CO-002, modification 1F increases the total contract price by $91,164.00. $91,164
Definitize Change Order 1E · VEQ-001 1E, change in riprap quantity. $9,520
Change Order 3 · Change order (CO-005) tremie grout base slab PS #2 changes to scope of work and drawings by modification 0003 there are no changes to the contract price or… $0
Definitize Change Order 1D · Change in nature/definitize CO-001 modification 1D. Decreased contract price by -$13,363.00 -$13,363
Change Order 1C · Change order modification 1C $0
Change Order 1B · Change order modification 1B $0
Supplemental Agreement for work within scope 1A · CIN-002, changes to the scope of work, drawings, and specifications - by modification 1B. $0
Change Order 2 · Change order modification: damage to sheet piling caps. $0
Change Order 1 · Change order modification P00001, added RIP RAP, and revised drawing c-06. $0
Original award $2,462,817
Show all 24

Quick answers

Who was awarded contract 0001?

0001 was awarded to Southern Services & Equipment Inc. by ENDIST New Orleans (US Army Corps of Engineers) on May 23, 2007.

How much is contract 0001 worth?

The government has obligated $2,947,059 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W912P806D0099, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

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