Asphalt/road repairs in building 18 parking lot and line painting on squier street.
Ended Awarded
- Contract number
- W51AA124F0253
- Awardee
-
Sproul Construction, Inc. UEI KR5VSBTUSE87
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $93,653
Award facts
- Contract value 100% obligated
- $93,653.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Tobyhanna, PA 18466, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for asphalt/road repairs in the Building 18 parking lot and line painting on Squier Street at the Tobyhanna Army Depot in Pennsylvania. The $93,653.21 firm fixed price delivery order was awarded to Sproul Construction, Inc., a self-certified small disadvantaged business, by the U.S. Army Communications-Electronics Command (CECOM). The work is to be completed by August 1, 2024.
Sproul Construction holds a $2.5 million indefinite delivery contract with CECOM for asphalt/road repair and line painting services at the Tobyhanna Army Depot. This single-award contract, set aside for small businesses, was awarded on June 12, 2023 and runs through June 10, 2028. The depot is a key U.S. Army facility for research, development, testing, engineering, and logistics management of communication and electronics systems. This delivery order is part of the ongoing maintenance and infrastructure improvement efforts at the Tobyhanna Army Depot to support the facility's critical mission.
Quick answers
Who was awarded contract W51AA124F0253?
W51AA124F0253 was awarded to Sproul Construction, Inc. by Department of the Army (Department of Defense) on June 18, 2024.
How much is contract W51AA124F0253 worth?
The government has obligated $93,653 on W51AA124F0253.
Which agency awarded contract W51AA124F0253?
Department of the Army (Department of Defense) awarded W51AA124F0253, with funding from Communications Electronics Command (Army Materiel Command).
Is contract W51AA124F0253 an order under another contract?
Yes. W51AA124F0253 is a delivery order under W25G1V23D0001, an indefinite delivery contract.
Was contract W51AA124F0253 competed?
The extent of competition for W51AA124F0253 was full and open competition after exclusion of sources.
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