Steel utility bridge repairs

Ended Awarded Last action

Contract number
80KSC022FA055
Awardee
Awarding agency
Obligated
$945,881

Award facts

Contract value 100% obligated
$945,880.50 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Orlando, FL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 $120,095
Other Administrative Action P00018 $0
Supplemental Agreement for work within scope P00017 · Steel utility bridge repairs MOD 17: traffic rated ramp for hose protection $989
Supplemental Agreement for work within scope P00015 · Steel utility bridge repairs MOD 15: period of performance extension to january 15, 2025 and incorporate track number (TN)-02 bridge assessment additional work. $410,012
Other Administrative Action P00016 · Steel utility bridge repairs MOD 16: period of performance extension to july 28, 2025 and incorporate track number (TN)-02 bridge assessment additional work. $0
Other Administrative Action P00014 · Steel utility bridge repairs MOD 14: period of performance extension to july 31, 2024. $0
Other Administrative Action P00013 · Steel utility bridge repairs MOD 13: period of performance extension to july 8, 2024. $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 · Steel utility bridge repairs MOD 11: period of performance extension to june 21, 2024. $0
Other Administrative Action P00010 · Steel utility bridge repairs MOD 10: period of performance extension to may 22, 2024. $0
Other Administrative Action P00009 · Steel utility bridge repairs MOD 9: period of performance extension to may 1, 2024. $0
Other Administrative Action P00008 · Steel utility bridge repairs MOD 8: period of performance extension to april 15, 2024. $0
Other Administrative Action P00007 · Steel utility bridge repairs MOD 7: period of performance extension to march 16, 2024. $0
Other Administrative Action P00006 · Steel utility bridge repairs MOD 6: period of performance extension to february 16, 2024. $0
Other Administrative Action P00005 · Steel utility bridge repairs MOD 5: period of performance extension to january 17, 2024. $0
Other Administrative Action P00004 · Steel utility bridge repairs MOD 4: period of performance extension to december 15, 2023. $0
Supplemental Agreement for work within scope P00003 · Steel utility bridge repairs MOD 3: incorporate tracking number (TN)-01 engineer of record assess corrosion and structural integrity of the utility annex bridge $69,785
Other Administrative Action P00002 · Steel utility bridge repairs contract extension to 8/14/2023. $0
Other Administrative Action P00001 · Steel utility bridge repairs contract extension to 3/31/2023. $0
Original award $345,000
Show all 20

About this award

Written by GovTribe AI ·

Kennedy Space Center issued a $945,880.50 delivery order to Wright Bros LLC on July 29, 2022, for steel utility bridge repairs under the Kennedy Space Center Small Task Order Construction Contract. The order was awarded under the Competitive 8(a) set-aside.

Wright Bros LLC is an SBA Certified HUBZone firm and minority-owned small disadvantaged business based in Andalusia, Alabama. Place of performance is Orlando, FL. The ultimate completion date is July 22, 2026. The contract carries firm fixed pricing. In FY2024, the order invoiced $70 thousand across 79 contractor hours at a derived rate of $883.35 per hour. By FY2025, invoicing reached $475 thousand with a reported labor footprint of 0.6 FTEs. Wright Bros LLC self-performed all hours with no subcontractors reported.

Quick answers

Who was awarded contract 80KSC022FA055?

80KSC022FA055 was awarded to Wright Bros LLC by Kennedy Space Center (National Aeronautics and Space Administration) on July 29, 2022.

How much is contract 80KSC022FA055 worth?

The government has obligated $945,881 on 80KSC022FA055.

Is contract 80KSC022FA055 an order under another contract?

Yes. 80KSC022FA055 is a delivery order under 80KSC021DA002, an indefinite delivery contract, on Kennedy Space Center Small Task Order Construction Contract.

Was contract 80KSC022FA055 competed?

The extent of competition for 80KSC022FA055 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Competitive 8(a).

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