Glass replacement

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$324,678

Award facts

Opportunity
Contract value 100% obligated
$325,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Command Department of the Army, Department of Defense
NAICS code
238150 Glass and Glazing Contractors
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Hood, TX 76544, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 -$322
Original award $325,000

About this award

The Department of the Army Medical Command awarded a $325,000 firm-fixed-price delivery order contract for glass replacement services to Bannister, Joseph, doing business as Quality Glass And Mirror, a for-profit sole proprietorship. The work involved glass installation, replacement, and repair services for government facilities in Killeen, Texas. This delivery order contract was awarded on September 27, 2017, with a completion date of August 31, 2018. Based on the information provided, Bannister, Joseph has received multiple federal contract awards from the Department of the Army Installation Management Command Southwest Region to provide similar glazing services at Fort Hood, Texas on an annual basis from 2019 to 2022. No set-aside designation was used for this contract.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Bannister, Joseph by MICC Fort Hood (Mission and Installation Contracting Command) on September 27, 2017.

How much is contract 0002 worth?

The government has obligated $324,678 on 0002. Its current value, with exercised options, is $325,000.

Which agency awarded contract 0002?

MICC Fort Hood (Mission and Installation Contracting Command) awarded 0002, with funding from Medical Command (Department of the Army).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W9115117D0010, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was competed under sap.

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