Delivery Order W25G1V23D0001-W51AA124F0017

Award Date 10/23/23
Potential Completion Date 2/20/24
Potential Value $27K
Contracting Federal Agency
Department of the Army
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Tobyhanna, PA 18466, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
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The U.S. Army Communications-Electronics Command (CECOM) awarded a firm fixed price delivery order to Sproul Construction, Inc., a self-certified small disadvantaged business, for $25,265.94 to provide asphalt repair services for Building 87 at the Tobyhanna Army Depot in Pennsylvania. This delivery order is part of a larger $2.5 million, five-year indefinite delivery contract (IDC) that CECOM awarded to Sproul Construction on June 12, 2023 for asphalt and road repair, as well as line...
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  • W25G1V23D0001
    Indefinite Delivery Contract
  • W25G1V23D0001-W51AA124F0017
    Delivery Order

The Department of the Army Materiel Command Communications Electronics Command (CECOM) awarded a firm fixed price delivery order to Sproul Construction, Inc., a self-certified small disadvantaged business, to perform $27,088.97 in asphalt road repair and line painting services at the Tobyhanna Army Depot in Pennsylvania. This order is part of a larger $2.5 million, 5-year, single-award indefinite delivery contract that Sproul holds with CECOM to provide infrastructure maintenance services at Tobyhanna, a major Army electronics research, development, and logistics facility. CECOM has issued three prior delivery orders under this contract to Sproul, valued at $235,000, $182,528, and $78,451, to conduct critical road repairs and painting at the depot between July 2023 and January 2024. This latest $27,088.97 order requires Sproul to complete additional asphalt road repairs by February 2024. The contract has no set-aside designation.

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