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W911WN23D0002-W912QR25FA090

Delivery Order

Overview

Government Description
FABRICATE, ASSEMBLE, AND DELIVER ONE (1) UPSTREAM MITER GATE (TWO (2) LEAFS) AND ASSOCIATED EQUIPMENT TO MARKLAND LOCKS AND DAM.
Awardee
Place of Performance
Olmsted, IL 62970 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
85
G & G Steel was awarded Delivery Order W912QR25FA090 (W912QR-25-F-A090) worth up to $38,953,471 by USACE Louisville District in August 2025. The contract has a duration of 3 years and was awarded with a Small Business Total set aside with NAICS 332312 and PSC Z2KA via subject to multiple award fair opportunity acquisition procedures with 2 bids received. As of today, the Delivery Order has a total reported backlog of $20,784,403. This contract was awarded through vehicle USACE LRD Metal Fabrication, Refurb & Installation.

DOD Announcements

Aug 2025: G&G Steel Inc.,* Russellville, Alabama, was awarded a firm-fixed-price contract to fabricate, assemble, and deliver one upstream miter gate with two leaves and the associated equipment. The amount of this action is $18,169,068 with a total cumulative face value of $38,697,288. Bids were solicited via the internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of Aug. 15, 2028. U.S. Army Corps of Engineers, Louisville, Kentucky, is the contracting activity (W912QR-25-F-A090).

Status
(Open)

Last Modified 9/16/25
Period of Performance
8/12/25
Start Date
8/15/28
Current End Date
8/15/28
Potential End Date
8.0% Complete

Obligations and Backlog
$18.2M
Total Obligated
$18.2M
Current Award
$39.0M
Potential Award
47% Funded
$0.0
Funded Backlog
$20.8M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W911WN23D0002

Delivery Order

W911WN23D0002-W912QR25FA090

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to W911WN23D0002-W912QR25FA090

People

Suggested agency contacts for W911WN23D0002-W912QR25FA090

Competition

Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
R8K6NACXCUJ3
Awardee CAGE
7X643
Agency Detail
Awarding Office
W912QR W072 ENDIST LOUISVILLE
Funding Office
W22W9K
Created By
ethan.s.phillips@acws
Last Modified By
keith.e.frentz.civ.lrd@sc.sa
Approved By
john.c.butts@acws

Legislative

Legislative Mandates
Construction Wage Rate Requirements Materials, Supplies, Articles & Equipment
Performance District
IL-12
Senators
Richard Durbin
Tammy Duckworth
Representative
Mike Bost
Modified: 9/16/25