FY21 repair to the downstream weir at painted rock DAM in maricopa county, arizona

Ended Awarded Last action

Contract number
W912PL21F0101
Awardee
Awarding agency
Obligated
$522,502

Award facts

Opportunity
  • W912PL15R0022 Solicitation number
Contract value 100% obligated
$522,502.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85012, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00002 · No. R00002. AL002 time extension due to supply issues. Add time to the contract to due to equipment availability, concrete supply and delivery. Total contract… $0
Change Order A00001 · AL001 time extension. Add time to the contract to due to equipment availability, concrete supply and delivery. Total contract price is unchanged. He contract… $0
Other Administrative Action P00001 · FY21 painted rock/weir repair - change of address. $0
Original award $522,502

About this award

The U.S. Army Corps of Engineers, Los Angeles District awarded a $522,502 firm fixed price delivery order to Taylor Engineering, PLLC. The order is for repair work to the downstream weir at Painted Rock Dam in Maricopa County, Arizona, with performance required between October 2021 through May 2022. As the prime, Taylor Engineering will complete the requested repairs to infrastructure that is part of the Corps' broader flood risk management program in the region. No subcontractors or set aside designations were indicated. Funding comes from the Corps' civil works appropriations to maintain critical water resources projects.

Quick answers

Who was awarded contract W912PL21F0101?

W912PL21F0101 was awarded to Taylor Engineering, PLLC by ENDIST Los Angeles (US Army Corps of Engineers) on October 29, 2021.

How much is contract W912PL21F0101 worth?

The government has obligated $522,502 on W912PL21F0101.

Is contract W912PL21F0101 an order under another contract?

Yes. W912PL21F0101 is a delivery order under W912PL20D0052, an indefinite delivery contract.

Was contract W912PL21F0101 competed?

The extent of competition for W912PL21F0101 was not available for competition.

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