To cover the cost of labor, material and equipment for the building 40-6 body forge bathrooms renovations and HVAC replacement at watervliet arsenal, watervliet, NY 12189-4000.

Ended Awarded Last action

Contract number
W911PT19F0623
Awardee
Awarding agency
Obligated
$440,183

Award facts

Opportunity
Contract value 100% obligated
$440,183.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Watervliet, NY, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification issued for the window repair at building 40-6 body forge bathrooms, for the watervliet arsenal, NY 12189-4000. $5,391
Original award $434,792

About this award

This is a $440,183.00 firm fixed-price delivery order awarded by the Department of the Army's Materiel Command TACOM Life Cycle Management Command to Black Horse Group LLC, an SBA-certified 8(a) and HUBZone small business. The contract covers labor, material, and equipment for renovations to the Building 40-6 body forge bathrooms and the replacement of the HVAC system at the Watervliet Arsenal in Watervliet, New York. This order is part of larger Indefinite Delivery Vehicles (IDVs) held by Black Horse Group LLC for construction and infrastructure services at Army facilities, including a $150 million IDV from Army Installation Management Command and a $55 million IDV from Army Materiel Command specifically for the Watervliet Arsenal.

Quick answers

Who was awarded contract W911PT19F0623?

W911PT19F0623 was awarded to Black Horse Group LLC by TACOM Life Cycle Management Command (Army Materiel Command) on September 19, 2019.

How much is contract W911PT19F0623 worth?

The government has obligated $440,183 on W911PT19F0623.

Is contract W911PT19F0623 an order under another contract?

Yes. W911PT19F0623 is a delivery order under W911PT17G0001, a basic ordering agreement.

Was contract W911PT19F0623 competed?

The extent of competition for W911PT19F0623 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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