W912P624C0004
Definitive Contract
Overview
Government Description
PORTAGE PHASE II
Awardee
Awarding Agency
Funding Agency
Place of Performance
Portage, IN 46368 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 12/05/24 to 01/07/25 and the Potential Award value has increased 3% from $2,420,827 to $2,488,390.
Recompete The following similar solicitation(s) may continue aspects of this contract: Solicitation W912P624B0007 GARY AIRPORT SANITARY SEWER IMPROVEMENTS - SECTION 219, GARY, LAKE COUNTY, INDIANA (USACE ACQUISITION), Town of Hebron Water Main Replacement, Hebron, Porter County, Indiana (USACE Acquisition), Solicitation W912P624B0007 GARY AIRPORT SANITARY SEWER IMPROVEMENTS - SECTION 219, GARY, LAKE COUNTY, INDIANA (USACE ACQUISITION)
Unrealized Backlog This Definitive Contract is complete with $1,010,395 of unfunded backlog unused.
Recompete The following similar solicitation(s) may continue aspects of this contract: Solicitation W912P624B0007 GARY AIRPORT SANITARY SEWER IMPROVEMENTS - SECTION 219, GARY, LAKE COUNTY, INDIANA (USACE ACQUISITION), Town of Hebron Water Main Replacement, Hebron, Porter County, Indiana (USACE Acquisition), Solicitation W912P624B0007 GARY AIRPORT SANITARY SEWER IMPROVEMENTS - SECTION 219, GARY, LAKE COUNTY, INDIANA (USACE ACQUISITION)
Unrealized Backlog This Definitive Contract is complete with $1,010,395 of unfunded backlog unused.
Grimmer Construction was awarded
Definitive Contract W912P624C0004 (W912P6-24-C-0004)
for Portage Phase Ii
worth up to $2,488,390
by the U.S. Army Corps of Engineers
in December 2023.
The contract
has a duration of 1 year 1 months and
was awarded
through solicitation CITY OF PORTAGE SEWER INCEPTOR REHABILITATION, PHASE 2 - SECTION 219, PORTAGE, PORTER COUNTY, INDIANA (USACE ACQUISITION)
with a Small Business Total set aside
with
NAICS 237110 and
PSC Y1PZ
via sealed bid acquisition procedures with 2 bids received.
As of today, the Definitive Contract has a total reported backlog of $1,010,395, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 3/18/25
Period of Performance
12/6/23
Start Date
1/7/25
Current End Date
1/7/25
Potential End Date
Obligations and Backlog
$1.5M
Total Obligated
$1.5M
Current Award
$2.5M
Potential Award
$0.0
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Definitive Contract
W912P624C0004
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912P624C0004
Transaction History
Modifications to W912P624C0004
People
Suggested agency contacts for W912P624C0004
Competition
Number of Bidders
2
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
MMD5D6DNK3T4
Awardee CAGE
4DJR1
Agency Detail
Awarding Office
W912P6 W072 ENDIST CHICAGO
Funding Office
960102
Created By
nihad.halilovic@usace.army.mil
Last Modified By
nihad.halilovic@usace.army.mil
Approved By
nihad.halilovic@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
IN-01
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Frank Mrvan
Modified: 3/18/25