Recurring maintenance and minor repairs

Ended Awarded Last action

Contract number
W912DY18F0497
Awardee
Awarding agency
Obligated
$25,779,882

Award facts

Opportunity
Contract value 100% obligated
$25,779,882.42 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Energy Defense Logistics Agency, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Berkeley Lake, GA 30092, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 · DE-obligate excess funds to support closeout igfotigf -$8,815,026
Other Administrative Action P00017 · No cost POP extension kwajalein only igfotigf $0
Funding Only Action P00016 · Minor / emergency repair army igfotigf $850,000
Exercise an Option P00015 · Extend POP 1 month for army sites igfotigf $825,502
Supplemental Agreement for work within scope P00014 · Add and fund ipso KWA-PND-224 R5 igfotigf $842,019
Supplemental Agreement for work within scope P00013 · Igfotigf minor / emergency repair navy $517,996
Exercise an Option P00012 · Extension of rmmr services igfotigf $5,474,876
Funding Only Action P00011 · Igfotigf minor / emergency repair navy $282,042
Supplemental Agreement for work within scope P00010 · Funding for ipso's KWA-PND-202R6, 205R5, 214R6 igfotigf $2,504,935
Supplemental Agreement for work within scope P00009 · Igfotigf funding for ipso for kwajalein island $296,890
Funding Only Action P00008 · Add funding for minor/emergency repairsot IGF $4,500,000
Supplemental Agreement for work within scope P00007 · Igfotigf add missing army equipment $3,191,418
Funding Only Action P00006 · Igfotigf add funds for army minor/emergency repairs $519,772
Supplemental Agreement for work within scope P00005 · Funding for coating and corrosion at anderson AFB guam $1,440,000
Supplemental Agreement for work within scope P00004 · Fund ipso and-PND-022LL andersen AFB, guam $236,817
Exercise an Option P00003 · Igfotigf exercise option year one POD-h W912DY-18-f-0497 $5,147,643
Supplemental Agreement for work within scope P00002 · Igfotigf add funding for minor & emergency repairs. $2,005,471
Other Administrative Action P00001 $0
Original award $5,959,529
Show all 19

About this award

Written by GovTribe AI ·

This firm-fixed-price delivery order, awarded by the Defense Logistics Agency Energy to Pond Constructors Inc., is for recurring maintenance and minor repairs. The potential value of the contract is $25,779,882.42, with a completion date of July 31, 2023. Pond Constructors Inc. is a for-profit, self-certified HUBZone joint venture company that specializes in architecture, civil engineering, and infrastructure-related construction, maintenance, and repair services for government and private sector clients. The contract is not set aside. Pond Constructors Inc. has previously received prime federal contracts from the Department of the Navy, Defense Logistics Agency Energy, and other agencies for fuel system projects, including pipeline repairs, tank replacements, and maintenance of loading arms. This delivery order is part of a larger indefinite delivery contract from the Naval Facilities Engineering Command, worth up to $150 million, for natural gas, petroleum, oils, and lubricants fuel systems projects at government installations.

Quick answers

Who was awarded contract W912DY18F0497?

W912DY18F0497 was awarded to Pond Constructors Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on November 20, 2019.

How much is contract W912DY18F0497 worth?

The government has obligated $25,779,882 on W912DY18F0497.

Which agency awarded contract W912DY18F0497?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY18F0497, with funding from Energy (Defense Logistics Agency).

Is contract W912DY18F0497 an order under another contract?

Yes. W912DY18F0497 is a delivery order under 47QSHA18D000Y, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract W912DY18F0497 competed?

The extent of competition for W912DY18F0497 was full and open competition. The government received 3 offers.

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