Contractor shall provide all material, transportation, labor, equipment, coordination, planning, and supervision necessary to perform the repair water line near building 502 in the contract…
Ended Awarded Last action
- Contract number
- W911KF26FA012
- Awardee
-
Sedona- Nasco Joint Venture UEI GLSLZ75HV2T5
- Awarding agency
-
TACOM Life Cycle Management Command
Army Materiel Command, Department of Defense
- Obligated
- $359,620
Award facts
- Contract value 100% obligated
- $359,620.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236210 Industrial Building Construction
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Anniston, AL 36201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $359,620 |
About this award
TACOM Life Cycle Management Command issued a $359,620 delivery order to Sedona-Nasco Joint Venture, an SBA-certified 8(a) joint venture, on January 15, 2026, for repair of a water line near Building 502 at Anniston Army Depot, under competitive 8(a) set-aside with firm fixed pricing.
The order is issued against Sedona-Nasco's $225 million Single Award Task Order Contract (SATOC) with TACOM for minor construction, repair, alteration, and related services at Anniston Army Depot, awarded in December 2021 with ultimate completion November 2026. Place of performance is Anniston, AL. Ultimate completion date for this delivery order is May 22, 2026. The scope includes all material, transportation, labor, equipment, coordination, planning, and supervision necessary to perform the water line repair per contract drawings F.E.-002-24.
Description
Contractor shall provide all material, transportation, labor, equipment, coordination, planning, and supervision necessary to perform the repair water line near building 502 in the contract drawings, F.E.-002-24, 6 sheets.
Quick answers
Who was awarded contract W911KF26FA012?
W911KF26FA012 was awarded to Sedona- Nasco Joint Venture by TACOM Life Cycle Management Command (Army Materiel Command) on January 15, 2026.
How much is contract W911KF26FA012 worth?
The government has obligated $359,620 on W911KF26FA012.
Is contract W911KF26FA012 an order under another contract?
Yes. W911KF26FA012 is a delivery order under W911KF22D0001, an indefinite delivery contract.
Was contract W911KF26FA012 competed?
The extent of competition for W911KF26FA012 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).
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