W9123819C0006
Definitive Contract
Overview
Government Description
AMERICAN RIVER COMMON FEATURES, NATOMAS LEVEE IMPROVEMENT PROGRAM, CONSTRUCTION AT REACH H.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Sacramento, CA 95814 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/25/21 to 06/14/24 and the Potential Award value has increased 73% from $41,700,856 to $72,055,177.
Unrealized Backlog This Definitive Contract is complete with $531,835 of unfunded backlog unused.
Unrealized Backlog This Definitive Contract is complete with $531,835 of unfunded backlog unused.
Inquip Associates was awarded
Definitive Contract W9123819C0006 (W91238-19-C-0006)
for American River Common Features, Natomas Levee Improvement Program, Construction At Reach H.
worth up to $72,055,177
by the U.S. Army Corps of Engineers
in January 2019.
The contract
has a duration of 5 years 5 months and
was awarded
through solicitation Reach H Levee Improvement Construction Project
with a Small Business Total set aside
with
NAICS 237990 and
PSC Y1LC
via sealed bid acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $531,835, though the contract is complete, so backlog may not be realized.
DOD Announcements
Jan 2019:
Inquip Associates Inc.,* McLean, Virginia, was awarded a $41,169,021 firm-fixed-price contract for levee improvement construction. Bids were solicited via the internet with one received. Work will be performed in Sacramento, California, with an estimated completion date of April 13, 2021. Fiscal 2017 and 2019 general construction and non-federal sponsor funds in the amount of $41,169,021 were obligated at the time of the award. U.S. Army Corps of Engineers, Sacramento, California, is the contracting activity (W91238-19-C-0006).
Status
(Complete)
Last Modified 9/2/25
Period of Performance
1/14/19
Start Date
6/14/24
Current End Date
6/14/24
Potential End Date
Obligations and Backlog
$71.5M
Total Obligated
$71.5M
Current Award
$72.1M
Potential Award
$0.0
Funded Backlog
$531.8K
Total Backlog
Award Hierarchy
Definitive Contract
W9123819C0006
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W9123819C0006
Transaction History
Modifications to W9123819C0006
People
Suggested agency contacts for W9123819C0006
Competition
Number of Bidders
1
Solicitation Procedures
Sealed Bid
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
Construction
IT Commercial Item Category
Not Applicable
Awardee UEI
L3C5J596P4W7
Awardee CAGE
1CNV8
Agency Detail
Awarding Office
W91238 W075 ENDIST SACRAMENTO
Funding Office
96912B
Created By
tiffany.cruthirds@usace.army.mil
Last Modified By
tiffany.cruthirds@usace.army.mil
Approved By
tiffany.cruthirds@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
CA-07
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Doris Matsui
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, Corps of Engineers - Civil (096-3122) | Water resources | Land and structures (32.0) | $19,476,163 | 100% |
Modified: 9/2/25