LAR reach 2A TOE repair
Ended Awarded Last action
- Contract number
- W912PL19F0119
- Awardee
-
RIO Jordan Construction, Inc. UEI YPP1YSVWEM43
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Obligated
- $889,254
Award facts
- Opportunity
-
- W912PL19R0057 Solicitation number
- Contract value 100% obligated
- $889,254.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- El Monte, CA 91733, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $22,258 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $866,996 |
About this award
The Department of the Army Corps of Engineers Engineering District Los Angeles awarded a $889,254 firm fixed price delivery order to RIO Jordan Construction, Inc. of El Monte, California. The delivery order is associated with repairs to the Lower Colorado River Authority Reach 2A Toe, with work to be completed by September 9, 2022. No set-aside provisions were applied to this award made under an unspecified multiple award contract vehicle. The delivery order will fund repair work for flood control infrastructure managed by the Corps' Engineering District, helping to maintain flood protection for communities in the Los Angeles region.
Quick answers
Who was awarded contract W912PL19F0119?
W912PL19F0119 was awarded to RIO Jordan Construction, Inc. by ENDIST Los Angeles (US Army Corps of Engineers) on September 27, 2019.
How much is contract W912PL19F0119 worth?
The government has obligated $889,254 on W912PL19F0119.
Is contract W912PL19F0119 an order under another contract?
Yes. W912PL19F0119 is a delivery order under W912PL19D0040, an indefinite delivery contract.
Was contract W912PL19F0119 competed?
The extent of competition for W912PL19F0119 was not available for competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award