Dining hall, POP 900 days from the date of the NTP

Active Definitive Contract Awarded Last action

Contract number
W9126G22C4347
Awardee
Awarding agency
Obligated
$30,481,675

Award facts

Opportunity
  • W9126G22R0069 Solicitation number
Contract value 100% obligated
$30,481,674.68 Current and potential, with all options
Completion date 95% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78257, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00025 · JBSA camp bullis dining facility reference no. R00028MJ032 condensate drains and expansion tank $10,218
Supplemental Agreement for work within scope A00024 $267,979
Change Order P00004 $568,193
Supplemental Agreement for work within scope A00023 $73,303
Supplemental Agreement for work within scope A00022 · JBSA camp bullis dining facility $73,782
Supplemental Agreement for work within scope A00021 · MJ014-2 cooler condensers $93,372
Other Administrative Action P00003 · Fixing the errors that originated when the migration from SPS to acws took place $21,121
Supplemental Agreement for work within scope A00020 · Reference no. R00024 -$7,544
Supplemental Agreement for work within scope A00019 · MJ021 trap primer valves & water lines $36,918
Supplemental Agreement for work within scope A00018 · MJ020 remove SD manhole MJ022 SS MH lid offset $0
Supplemental Agreement for work within scope A00017 · MJ019 area B partition wall stabilizer $15,352
Supplemental Agreement for work within scope A00016 · MJ017 dry sprinkler system a & E -$14,470
Other Administrative Action P00002 · Modification to remove clauses and replace other clauses with class deviations per executive order 14173. $0
Supplemental Agreement for work within scope A00015 · MJ018 wing wall continuation along grid line 4 $127,020
Other Administrative Action A00014 · Weather time extension JAN2024 - FEB2025 $0
Supplemental Agreement for work within scope A00013 · North SS & MH reroute $121,543
Supplemental Agreement for work within scope A00012 · MJ010 electrical for slicer MJ011 area E- DOW nspout to storm drain MJ012 missing trench drains MJ013 tree trimming for electrical line $131,700
Change Order A00011 · Cooler condensers PT 1 $63,568
Supplemental Agreement for work within scope A00010 · Vents and cleanout part 2 of 2 $128,052
Supplemental Agreement for work within scope A00009 · ADA ramp sewer reroute, hard lid ceiling installation TR107 $74,446
Supplemental Agreement for work within scope A00008 · Bldg 5106 tree removal, part 2 of 2 $0
Supplemental Agreement for work within scope A00007 · American water CCA fee differences $124,053
Change Order A00006 · Venting and cleanout part 1 $65,000
Change Order A00005 · Bldg 5106 tree removal part 1 $7,500
Supplemental Agreement for work within scope A00004 · MTS/docking+PH2 elec.conduit+rollup door $18,368
Supplemental Agreement for work within scope A00003 · Add capillary barrier to dfac foundation $123,065
Supplemental Agreement for work within scope A00002 · Sanitary sewer line RE-route $109,903
Change Order A00001 · Dining hall $100,000
Other Administrative Action P00001 · NTP modification adjusted POP: 5 DEC 2022 to 23 may 2025 $0
Original award $28,149,233
Show all 30

About this award

The Defense Enterprise Real Property Services (ENDIST) Fort Worth, on behalf of the Department of Defense, awarded a definitive contract to Mountain Point, LLC for dining hall operations and facilities maintenance at JBSA Camp Bullis, San Antonio, Texas on September 23, 2022, under an 8(a) sole-source set-aside with a ceiling value of $30.48 million.

Mountain Point, LLC, an Alaska Native Corporation-owned small business certified in the SBA's 8(a) Business Development Program, holds 8(a) certification through October 5, 2029. The contract is firm fixed price with an ultimate completion date of January 15, 2027. Performance encompasses dining hall operations with a population of 900 for 365 days from the notice to proceed, along with condensate drain and expansion tank work referenced in the solicitation. Place of performance is San Antonio, TX 78257.

Quick answers

Who was awarded contract W9126G22C4347?

W9126G22C4347 was awarded to Mountain Point, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on September 23, 2022.

How much is contract W9126G22C4347 worth?

The government has obligated $30,481,675 on W9126G22C4347.

Was contract W9126G22C4347 competed?

The extent of competition for W9126G22C4347 was not competed. The government received 1 offer.

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