Arra::yes::arra recoveryproject#::322852::RP# the contractor is to furnish all labor, equipment, materials operators, floating plant and supplies necessary to repair walkways at LD25, land repair,…

Ended Awarded Last action

Contract number
0039
Awardee
Awarding agency
Obligated
$1,016,029

Award facts

Opportunity
Contract value 100% obligated
$1,016,028.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238910 Site Preparation Contractors
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
West Alton, MO 63386, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 2 -$12
Change Order 1 · Arra::yes::arra recoveryproject#::323112::RP# and recoveryproject#::322852::RP# justification for modification: due to the increase work load and support to… -$69,498
Original award $1,085,538

About this award

This firm fixed-price delivery order contract with a ceiling value of $1,016,028.71 was awarded by the U.S. Army Corps of Engineers (USACE) St. Louis District to Georgewitz Contracting Co. The contract requires the contractor to furnish all labor, equipment, materials, operators, floating plant, and supplies necessary to repair walkways at LD25, Land Repair, Rivers Project Office in West Alton, Missouri. The award was funded through the American Recovery and Reinvestment Act (ARRA) and has an ultimate completion date of October 30, 2010. The contract did not utilize a set-aside designation.

Description

Arra::yes::arra recoveryproject#::322852::RP# the contractor is to furnish all labor, equipment, materials operators, floating plant and supplies necessary to repair walkways at LD25, land repair, rivers project office, west alton, MO.

Quick answers

Who was awarded contract 0039?

0039 was awarded to Georgewitz Contracting Co by ENDIST St Louis (US Army Corps of Engineers) on May 29, 2009.

How much is contract 0039 worth?

The government has obligated $1,016,029 on 0039.

Is contract 0039 an order under another contract?

Yes. 0039 is a delivery order under W912P906D0530, an indefinite delivery contract.

Was contract 0039 competed?

The extent of competition for 0039 was full and open competition. The government received 3 offers.

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