QA22 building 4 bathroom renovations

Ended Awarded Last action

Contract number
W911KF21F0128
Awardee
Awarding agency
Obligated
$338,742

Award facts

Opportunity
  • W911KF13R0014 Solicitation number
Contract value 100% obligated
$338,742.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Anniston, AL 36201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 $6,000
Other Administrative Action P00005 $15,738
Other Administrative Action P00004 $0
Funding Only Action P00003 $23,100
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $293,905

About this award

The U.S. Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $338,742.34 Firm Fixed Price Delivery Order to Mowa-Barlovento Joint Venture A, doing business as Mowa-Barlovento Jv-A, a minority-owned, small disadvantaged business, for bathroom renovations to Building 4 at the Anniston Army Depot in Anniston, Alabama. The contract was not set aside and was issued as a Delivery Order under the Anniston Army Depot (ANAD) Construction Multiple Award Task Order Contract (MATOC) 2016-2021. Mowa-Barlovento Jv-A has received numerous similar federal construction, repair, and renovation contracts as a prime contractor for U.S. Air Force and U.S. Army installations, often as small business set-asides.

Quick answers

Who was awarded contract W911KF21F0128?

W911KF21F0128 was awarded to Mowa-Barlovento Joint Venture A by TACOM Life Cycle Management Command (Army Materiel Command) on September 23, 2021.

How much is contract W911KF21F0128 worth?

The government has obligated $338,742 on W911KF21F0128.

Is contract W911KF21F0128 an order under another contract?

Yes. W911KF21F0128 is a delivery order under W911KF16D0008, an indefinite delivery contract, on ANAD Construction MATOC 2016-2021.

Was contract W911KF21F0128 competed?

The extent of competition for W911KF21F0128 was full and open competition after exclusion of sources. The government received 1 offer.

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