New task order request under sdvosb MATOC pool for storm-proofing at cataouatche, hero, estelle NOS. 2, planters, and weswego NOS. 2, pump stations, JSP-05, jefferson parish, LA

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$17,662,906

Award facts

Opportunity
Contract value 100% obligated
$17,662,905.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
237110 Water and Sewer Line and Related Structures Construction
PSC
Y299 Contruct/All Other Non-Bldg Facs
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70118, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Definitize Letter Contract 4 · JSP05S-09-s-0004 -$514,170
Change Order 1U $3,027
Change Order 1T · JSP05S-09-s-0004;OT $0
Change Order 1S · JSP05S-09-s-0004 $11,106
Change Order 1R · JSP05S-09-s-0004 OT $8,275
Change Order 1Q · JSP05S-09-s-0004 $0
Change Order 1P · HPS JSP-05 CAT to planters stormproofing $20,000
Change Order 1N $41,727
Change Order 1M · Contract for HPO, JSP-05 stormproofing cataouatche PS #1 and #2, estelle PS #2, hero PS #1 and #2, planters PS #1 and #2, westwego PS #2, jefferson parish, LA… $40,000
Change Order 1L · JSP-05 stormproofing cataouatched PS #1 and #2, estelle PS #2, hero PS #1 and #2, planters PS #1 and #2, westwego PS #2, jefferson parish, LA at jefferson… $29,745
Other Administrative Action 3 · Storm-proofing at cataouatche NOS. 1 and 2, estelle no. 2, hero NOS. 1 & 2, planters NOS. 1 & 2, and westwego no. 2 pump stations, JSP-05, jefferson parish, LA,… $0
Change Order 1K $161,312
Change Order 1J · HPO JSP-05 CAT to planters stormproofing $105,136
Change Order 1H · CIN-007 DEF CO-001 $30,409
Change Order 1F · JSP05S-09-s-0004 far 52.243-4 - changes CO001 misc structural changes, ATS enclosure $0
Change Order 1E · HPO, JSP-05 stormproofing far 52.243-4 changes CIN-005 miscellaneous structural changes $11,947
Change Order 1G · JSP05S-09-s-0004 far 52.243-4 - changes CIN-006 fuel system & insulation changes $38,000
Change Order 1D · CIN-004 base plate modification for JSP05S-09-s-0004 $8,602
Supplemental Agreement for work within scope 1C · CIN-003 redesign pile cap for JSP05S-09-s-0004 $276,000
Change Order 1B · CIN-0002 excavate concrete debris for JSP05S-09-s-0004 $85,000
Supplemental Agreement for work within scope 1A · CIN-001 RE-route electrical service: JSP05S-09-s-0004 $9,839
Other Administrative Action 2 · This modification corrects the missing bid item in section b- bidding schedule. $0
Other Administrative Action 1 · The purpose of this modification is to add the defense priorities and allocation systems (dpas) rating of "do-N7" for the USACE hurricane and storm damage… $0
Original award $17,296,951
Show all 24

Quick answers

Who was awarded contract 0002?

0002 was awarded to Benetech, L.L.C. by ENDIST New Orleans (US Army Corps of Engineers) on December 24, 2009.

How much is contract 0002 worth?

The government has obligated $17,662,906 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W912P809D0021, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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