Construction & repair for bldg 1717/35

Ended Definitive Contract Awarded Last action

Contract number
W9126G19C0151
Awardee
Awarding agency
Obligated
$20,171,747

Award facts

Opportunity
Contract value 89% obligated
  • $20,171,746.92 Current, with exercised options
  • $22,689,746.92 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Fort Bliss, TX 79906, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00015 $55,230
Supplemental Agreement for work within scope A00014 · W9126G19G0151 construction & repair for bldg 1717/35, MK033 flooring cost escalation $18,140
Supplemental Agreement for work within scope A00013 · W9126G19C0151 construction & repair for bldg 1717/35, MK031 flooring revisions $447,524
Supplemental Agreement for work within scope A00012 · W9126G19C0151 construction & repair for bldg 1717/1735, MK032 B1735 FA system interface $34,360
Supplemental Agreement for work within scope A00011 · W9126G19C0151 construction & repair for bldg 1717/35, MK028 various changes (RFI96, 97, 101 and 104) $82,599
Other Administrative Action P00004 · Construction & repair for bldg 1717/35 - the purpose of this modification is to include the correct applicable wage determinations. $0
Supplemental Agreement for work within scope A00010 · W9126G19C0151 construction & repair for bldg 1717/35 MK024 lighting controls (RFI 63, MK025 miscellaneous changes, MK026 1735 briefing room CMU wall… $209,025
Supplemental Agreement for work within scope A00009 · W9126G19C0151 construction & repair for bldg 1717/35 MK019 RFI 44 change, MK020 RFI 49, 51, 53, 54, MK021 RFI 50 and 57 GYP board and backfill, MK022 RFI 58,… $106,571
Supplemental Agreement for work within scope P00003 · W9126G19C0151 construction & repair for bldg 1717/35, MK007 electrical and misc changes $992,685
Change Order A00008 · W9126G19C0151 construction & repair for bldg 1717/35, MK030 rescind modification A00007 $0
Supplemental Agreement for work within scope A00007 · W9126G19C0151 construction & repair for bldg 1717/35, MK029 time extension $0
Supplemental Agreement for work within scope A00006 · Construction & repair for bldg 1717/35, MKS 011, 015, 107, and 018 $379,050
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope A00005 · W9126G18C0151 construction & repair for bldg 1717/35, MK010 roof flashing $48,666
Supplemental Agreement for work within scope A00004 · W9126G19C0151 construction and repair for bldg 1717/35, MK005 differing roof conditions, MK006 RFI-0016 change, MK009 RFI-0026 and electrical damage change $373,407
Supplemental Agreement for work within scope A00003 · W9126G19C0151 construction & repair for bldg 1717/35, MK008 surprise asbestos mastic abatement $5,910
Supplemental Agreement for work within scope A00002 · W9126G19C01510 construction & repair for bldg 1717/35, MK003 B1735 door rephasing and artifacts $25,231
Supplemental Agreement for work within scope A00001 · Carpet asbestos sample $2,347
Other Administrative Action P00001 · NTP modification (P00001) for construction & repair for bldg 1717/35 $0
Original award $17,391,000
Show all 20

About this award

This is a definitive, firm-fixed-price construction and repair contract awarded by the Department of the Army Corps of Engineers Engineering District Fort Worth to Mtnt It & Communications, LLC, an Alaskan Native Corporation-owned, minority-owned small disadvantaged business. The $22,689,746.92 contract is for construction and repair work on Building 1717/35 located at Fort Bliss, TX. The contract has a completion date of April 11, 2023 and was set aside for small businesses. Mtnt It & Communications, LLC holds multiple prime Indefinite Delivery Contracts (IDCs) and Indefinite Delivery Indefinite Quantity (IDIQ) contracts with the Department of State, Navy, and Air Force for a range of services including furniture installation, construction, IT/telecommunications, and program management at U.S. diplomatic facilities in the U.S. and overseas.

Quick answers

Who was awarded contract W9126G19C0151?

W9126G19C0151 was awarded to Mtnt It & Communications, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on September 28, 2019.

How much is contract W9126G19C0151 worth?

The government has obligated $20,171,747 on W9126G19C0151. Its potential value, with all options, is $22,689,747.

Was contract W9126G19C0151 competed?

The extent of competition for W9126G19C0151 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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