Levee repair and other construction civil works projects for ST. Louis area of responsibility.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P917D0020
Awardee
Awarding agency
Task orders
4 $11,659,274 obligated

Award facts

Opportunity
Combined order value
$11,659,274 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 52% used
$22,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Levee repair for ST. Louis AOR W912P920F0220 ENDIST St Louis (USACE) $6,057,941
Levee repair for ST. Louis AOR W912P919F0401 ENDIST St Louis (USACE) $2,960,984
Augusta bottoms PL 84-99 W912P919F0004 ENDIST St Louis (USACE) $1,183,978
Levee repair for ST. Louis AOR W912P918F0155 ENDIST St Louis (USACE) $1,456,371

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Exercise an Option P00002 · Levee repair for ST. Louis AOR $0
Original award $0

Quick answers

Who was awarded contract W912P917D0020?

W912P917D0020 was awarded to Unique-Ambica JV LLC by ENDIST St Louis (US Army Corps of Engineers) on September 8, 2017.

How much is contract W912P917D0020 worth?

Orders under W912P917D0020 have obligated $11,659,274. W912P917D0020's own ceiling is $22,500,000.

How many orders have been placed under contract W912P917D0020?

4 orders have been placed under W912P917D0020, the latest on May 29, 2020.

Who can order from contract W912P917D0020?

W912P917D0020 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P917D0020 competed?

The extent of competition for W912P917D0020 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Competitive 8(a).

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