Clean & inspect chatfield spillway
Ended Purchase Order Awarded Last action
- Contract number
- W9128F24P0100
- Awardee
-
HD Inc. UEI KEUPEUF8J3F7
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Obligated
- $229,221
Award facts
- Opportunity
-
- Chatfield Spillway Sub Surface Drainage Cleaning & Inspection Solicitation · W9128F24Q0072 · Posted Jul 26, 2024
- Contract value 100% obligated
- $229,221.30 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
- 541990 All Other Professional, Scientific, and Technical Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Littleton, CO 80125, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to HD Inc., a woman-owned small business and SBA-certified 8(a) program participant. The $229,221.30 contract is to clean and inspect the Chatfield Spillway sub-drains and collector pipes in Roxborough, Colorado. The work involves hydro-flushing approximately 21,000 linear feet of 3-12 inch diameter drainage pipes and conducting a visual inspection using remote-operated cameras. The contract has a period of performance of 365 days from the September 6, 2024 award date. The contract was awarded as a 100% small business set-aside under NAICS code 541990 - All Other Professional, Scientific, and Technical Services. The original solicitation was posted on Sam.gov, with proposals due August 29, 2024. HD Inc. has been awarded multiple indefinite delivery, indefinite quantity (IDIQ) contracts and blanket purchase agreements across various federal agencies, demonstrating its ability to provide ongoing construction, renovation, and maintenance services to government customers.
Quick answers
Who was awarded contract W9128F24P0100?
W9128F24P0100 was awarded to HD Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 6, 2024.
How much is contract W9128F24P0100 worth?
The government has obligated $229,221 on W9128F24P0100.
Which agency awarded contract W9128F24P0100?
ENDIST Omaha (US Army Corps of Engineers) awarded W9128F24P0100, with funding from US Army Corps of Engineers (Department of the Army).
Was contract W9128F24P0100 competed?
The extent of competition for W9128F24P0100 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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