HPO, LPV 103.1A1

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$10,618,163

Award facts

Opportunity
  • W912P808R0100 Solicitation number
Contract value 97% obligated
$10,925,218.81 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
Total 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 70124, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Definitize Change Order 1V $0
Definitize Change Order 1U · HPO, LPV 103.1A1 east bank of orleans outfall canal to west bank of london avenue outfall canal, orleans parish, LA at orleans parish, louisiana add… $0
Definitize Change Order 1T · HPO, LPV 103.1A1 definitize settlement of bolts $0
Definitize Change Order 1S · HPO, LPV 103.1A1--DEF of wall barricades $0
Definitize Change Order 1R · HPO, LPV 103.1A1 DEF handrails at bayou ST. John $0
Change Order 1Q · HPO, LPV 103.1A1 london aveue outflow canal handrails at bayou ST. Johns. $0
Change Order 1P $0
Change Order 1N · Additional scour protection $0
Other Administrative Action 1M $0
Change Order 1L · HPO, LPV 103.1A1 far 52.211-18 variation in estimated quantity VEQ-001 final variation in estimated quantities -$66,856
Change Order 1J · HPO, LPV 103.1A1 far 52.543-4 - changes CIN-008 replant bermuda grass $47,342
Change Order 1H · HPO, LPV 103.1A1 far 52.243-4 - changes CIN-007 repair damaged concrete pavement $30,000
Change Order 1K · HPO, LPV 103.1A1 far 52.243-4 CIN-006 DEF. CO-001 orleans scour protection $25,104
Change Order 1G · CO-001 orleans scour protection for HPO, LPV 103.1A1 $0
Supplemental Agreement for work within scope 1F · CIN-005 add sheet pile for HPO, LPV 103.1A1 $28,000
Supplemental Agreement for work within scope 1E · CIN-004 paint buttresses at marconi for HPO, LPV 103.1A1 $20,361
Supplemental Agreement for work within scope 1D · CIN-003 excavate for cutoff sheeting for HPO, LPV 103.1A1 $60,000
Supplemental Agreement for work within scope 2 · TE-001 weather time extension for HPO, LPV 103.1A1 $0
Other Administrative Action 1C $0
Additional Work (new agreement, FAR part 6 applies) 1B $3,028
Other Administrative Action 1 $0
Additional Work (new agreement, FAR part 6 applies) 1A $303,525
Original award $10,167,659
Show all 23

Quick answers

Who was awarded contract 0002?

0002 was awarded to Aquaterra-Cayo JV by ENDIST New Orleans (US Army Corps of Engineers) on August 7, 2009.

How much is contract 0002 worth?

The government has obligated $10,618,163 on 0002. Its current value, with exercised options, is $10,925,219.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W912P809D0047, 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: Total Small Business.

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