Mechanical island unloading and dredging in the mississippi river

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912ES18D0005
Awardee
Awarding agency
Task orders
13 $4,513,578 obligated

Award facts

Opportunity
Combined order value
$4,513,578 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 55% used
$8,250,233.50
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Mech dredging demob W912ES20F0110 ENDIST St Paul (USACE) $75,215
Transportation of material over 8 miles W912ES20F0097 ENDIST St Paul (USACE) $1,098,480
Dredging W912ES20F0078 ENDIST St Paul (USACE) $569,193
Mobilization and demobilization W912ES20F0076 ENDIST St Paul (USACE) $97,204
Pine bend island unloading W912ES19F0075 ENDIST St Paul (USACE) $1,091,900
Dredging W912ES19F0039 ENDIST St Paul (USACE) $81,722
Dredging W912ES19F0037 ENDIST St Paul (USACE) $116,192
Dredging W912ES19F0031 ENDIST St Paul (USACE) $110,740
Dredging W912ES19F0027 ENDIST St Paul (USACE) $139,108
Dredging W912ES19F0026 ENDIST St Paul (USACE) $75,640
Mobilization and demobilization W912ES19F0024 ENDIST St Paul (USACE) $77,250
Mobilization and demobilization W912ES19F0013 ENDIST St Paul (USACE) $50,000
Unloading of temporary placement sites W912ES18F0084 ENDIST St Paul (USACE) $930,934
Show all 13

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Unloading of temporary placement sites $0
Exercise an Option P00002 · Unloading of temporary placement sites - option 2 $0
Exercise an Option P00001 · Unloading of temporary placement sites $0
Original award $0

Quick answers

Who was awarded contract W912ES18D0005?

W912ES18D0005 was awarded to Dubuque Barge And Fleeting Service Co by ENDIST St Paul (US Army Corps of Engineers) on August 20, 2018.

How much is contract W912ES18D0005 worth?

Orders under W912ES18D0005 have obligated $4,513,578. W912ES18D0005's own ceiling is $8,250,234. A single order can be worth up to $2,000,000.

How many orders have been placed under contract W912ES18D0005?

13 orders have been placed under W912ES18D0005, the latest on September 8, 2020.

Which agency awarded contract W912ES18D0005?

ENDIST St Paul (US Army Corps of Engineers) awarded W912ES18D0005, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912ES18D0005?

W912ES18D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912ES18D0005 competed?

The extent of competition for W912ES18D0005 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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