Award notice, total small business set-aside, first published as solicitation
Pembina Levee Sheet Pile Repairs
W912ES24Q0123
Department of the Army, W07V Endist ST Paul. Other Heavy and Civil Engineering Construction.
Awarded
$32,400.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of August 23, 2024.
This contract is for the removal of existing sheet piling. The work required consists of removal of existing sheet piling at Outfall A along the Pembina River in Pembina, North Dakota. Work includes accessing the project area, cutting or pulling of existing sheet piling at ground surface, disposal of excess sheet piling, and site restoration in areas disturbed by the Contractor’s operations.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Tunheim Construction, LLC
- UEI
- FALMDY6BXWS6
- CAGE
- 80FL3
- Vendor location
- Fargo, ND
- Contract
- W912ES24P0143, purchase order
- Obligated
- $32,400.00
- Actions
- 1 between September 10, 2024 and September 10, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Pembina Sheet Pile Removal
- Match
- award number W912ES24P0143 equals the contract number; same awarding office W912ES (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 23, 2024
Solicitation
Due September 5, 2024 at 11:00 AM EDT. SAM.gov, notice 0321ec36376e44a48517bc4ddc983594
August 23, 2024
Solicitation
Due September 5, 2024 at 11:00 AM EDT. SAM.gov, notice 3f487c910ab94f3db3908436df14d34e
September 18, 2024
Award notice, originally solicitation
Awarded to TUNHEIM CONSTRUCTION, LLC Fargo for $32,400. SAM.gov, notice c74f81d7ac2549ca8d7c7bbfec679d9d
Points of contact
- Roberta L. Justroberta.l.just@usace.army.mil6512905375
- Jesse OnkkaJesse.L.Onkka@usace.army.mil6512905444
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