Mechanical dredging & transportation

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P611D0004
Awardee
Awarding agency
Task orders
25 $33,583,565 obligated

Award facts

Combined order value
$33,583,565 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$78,730,126.56
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Mechanical dredging & transportation 0025 ENDIST Chicago (USACE) $157,238
Dredging option year 4 0024 ENDIST Chicago (USACE) $5,134,314
Facility operations - option year 4 0023 ENDIST Chicago (USACE) $2,394,177
Debris disposal above 100 tons - OY3 0022 ENDIST Chicago (USACE) $629,443
Wwtp option year 3 0021 ENDIST Chicago (USACE) $1,029,584
Performance & payment bonds 0020 ENDIST Chicago (USACE) $75,499
Dredging - option year 3 0019 ENDIST Chicago (USACE) $5,301,031
Facility operations - option year 3 0018 ENDIST Chicago (USACE) $703,974
Performance & payment bonds reimbursement 0017 ENDIST Chicago (USACE) $20,699
FY14 facility operations 0015 ENDIST Chicago (USACE) $604,895
Federal dredging - option year 2 0016 ENDIST Chicago (USACE) $4,388,557
Performance & payment bonds reimbursement 0014 ENDIST Chicago (USACE) $5,116
P7P bonds - non federal dredging 0012 ENDIST Chicago (USACE) $14,464
Performance and payment bonds - federal dredging 0011 ENDIST Chicago (USACE) $31,407
Equitable adjustment for delays at reach 12 0013 ENDIST Chicago (USACE) $452,040
Facility operations, includes mechanical dredging & transportation operations 0010 ENDIST Chicago (USACE) $1,810,058
Facility & dredging operations 0009 ENDIST Chicago (USACE) $4,509,416
Performance & payment bonds 0007 ENDIST Chicago (USACE) $14,653
Performance & payment bonds - 6K 0008 ENDIST Chicago (USACE) $5,969
Performance & payment bonds - 5K 0006 ENDIST Chicago (USACE) $4,614
Facility operations and dredging services 0004 ENDIST Chicago (USACE) $1,512,317
Wwtp activities 0005 ENDIST Chicago (USACE) $1,214,494
Carbon change-out 0003 ENDIST Chicago (USACE) $384,143
Reimbursement for bonds and partnering session 0002 ENDIST Chicago (USACE) $24,953
Facility operations, IHC, CDF, east chicago, indiana 0001 ENDIST Chicago (USACE) $3,160,510
Show all 25

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00025 · Add facility operations clins - option year 4 $0
Additional Work (new agreement, FAR part 6 applies) P00024 $0
Supplemental Agreement for work within scope P00023 · Waste water treatment plant $0
Supplemental Agreement for work within scope P00022 · Establish allowance line items $0
Exercise an Option P00021 · Award of option year 4 $0
Supplemental Agreement for work within scope P00020 · Additional debris disposal - option year 3 $0
Supplemental Agreement for work within scope P00019 · Add clins for option year 3 $0
Exercise an Option P00018 · Exercise of option year 3 $0
Supplemental Agreement for work within scope P00017 · Mechancial dredging & transportation additional debris for option year 2 $0
Supplemental Agreement for work within scope P00016 · Post dredge survey exceedance allowance $0
Supplemental Agreement for work within scope P00015 · Option year 2 start-up and allowance clins $0
Exercise an Option P00014 · Exercise of option YR 2 $0
Supplemental Agreement for work within scope P00013 · REA for reach 12 debris impacts/delays $0
Other Administrative Action P00012 · Add dfars REA clause 252.243-7002 $0
Supplemental Agreement for work within scope P00011 · Debris disposal over 100 tons - option year 1 $0
Other Administrative Action P00010 · Replace "COR" with contracting officer in the measurement and payment section of the specifications. $0
Other Administrative Action P00009 · Implementation of an allowance for debris disposal at the IHC CDF $0
Change Order P00008 · Interim water treatment in option year 1 $0
Supplemental Agreement for work within scope P00007 · Add temporary oil boom to option year 1 $0
Other Administrative Action P00006 · Add unused quantity $0
Exercise an Option P00005 · Exercise option inadvertently omitted from P00003 $0
Exercise an Option P00004 · Exercising options $0
Exercise an Option P00003 · Award of various options under the first option year of the contract $0
Other Administrative Action P00002 · Incorporate interim gwtp plan $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 26

Quick answers

Who was awarded contract W912P611D0004?

W912P611D0004 was awarded to Kokosing Construction Co / O\'Brien & Gere by ENDIST Chicago (US Army Corps of Engineers) on September 29, 2011.

How much is contract W912P611D0004 worth?

Orders under W912P611D0004 have obligated $33,583,565. W912P611D0004's own ceiling is $78,730,127.

How many orders have been placed under contract W912P611D0004?

25 orders have been placed under W912P611D0004, the latest on September 22, 2016.

Who can order from contract W912P611D0004?

W912P611D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P611D0004 competed?

The extent of competition for W912P611D0004 was full and open competition. The government received 4 offers.

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