Debris removal and disposal puerto rico
Ended Awarded Last action
- Contract number
- W9127818F0014
- Awardee
-
Xpert's LLC UEI Q531L9L7WXM3
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Obligated
- $177,356,039
Award facts
- Contract value 100% obligated
- $177,356,039.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 562119 Other Waste Collection
- PSC
- S299 Housekeeping- Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 5 Calle La Puntilla, San Juan, 00901, Puerto Rico
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $211,984 | |
| Other Administrative Action | $3,231,013 | |
| Other Administrative Action | -$17,942,197 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $9,322,742 | |
| Funding Only Action | -$8,968,602 | |
| Funding Only Action | $12,000,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $7,273,000 | |
| Funding Only Action | $1,351,400 | |
| Funding Only Action | $6,238,453 | |
| Funding Only Action | $9,842,651 | |
| Funding Only Action | -$21,687,207 | |
| Funding Only Action | $9,750,000 | |
| Funding Only Action | $9,953,000 | |
| Funding Only Action | $9,512,043 | |
| Funding Only Action | $9,974,040 | |
| Funding Only Action | $36,156,839 | |
| Other Administrative Action | -$20,309,426 | |
| Change Order | $9,999,694 | |
| Change Order | $9,999,973 | |
| Other Administrative Action | $0 | |
| Change Order | $9,998,693 | |
| Change Order | $9,978,334 | |
| Change Order | $9,212,720 | |
| Other Administrative Action | $22,259,989 | |
| Original award | $49,996,903 |
Show all 29
About this award
This is a firm-fixed-price delivery order awarded by the Department of the Army Corps of Engineers to Xpert's LLC, a minority-owned small disadvantaged business, for debris removal and disposal services in Puerto Rico. The $177,356,039.06 contract has no set-aside designation and was issued under the Advanced Contracting Initiative Debris Removal Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. Xpert's LLC has prior experience providing debris removal services for federal agencies, including vegetative debris removal in the U.S. Virgin Islands and debris removal related to Hurricane Maria for the Army Corps of Engineers. This contract supports the Corps' disaster response and recovery efforts in Puerto Rico.
Quick answers
Who was awarded contract W9127818F0014?
W9127818F0014 was awarded to Xpert's LLC by ENDIST Mobile (US Army Corps of Engineers) on October 9, 2017.
How much is contract W9127818F0014 worth?
The government has obligated $177,356,039 on W9127818F0014.
Which agency awarded contract W9127818F0014?
ENDIST Mobile (US Army Corps of Engineers) awarded W9127818F0014, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127818F0014 an order under another contract?
Yes. W9127818F0014 is a delivery order under W912P814D0016, an indefinite delivery contract, on Advanced Contracting Initiative Debris Removal.
Was contract W9127818F0014 competed?
The extent of competition for W9127818F0014 was full and open competition after exclusion of sources. The government received 1 offer.
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