Repair latrines bldg 2575

Ended Awarded Last action

Contract number
W911SF23F0048
Awardee
Awarding agency
Obligated
$354,439

Award facts

Opportunity
Contract value 100% obligated
$354,439.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Benning, GA 31905, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $0
Original award $354,439

About this award

This is a Firm Fixed Price Delivery Order (W911SF23F0048) awarded to Don Jones Construction Co., Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business, to repair latrines in Building 2575 at Fort Moore, Georgia. The contract has a ceiling value of $354,439.00 and a completion date of May 17, 2024. Don Jones Construction Co., Inc. holds a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract (W911SF20D0006) valued at $125,030,256 from the U.S. Army Installation Management Command Southeast Region, which provides a five-year vehicle for the company to deliver construction, repair, maintenance, planning, and administrative services at Army installations across Georgia and Alabama. This Delivery Order was not set aside for any specific business category.

Quick answers

Who was awarded contract W911SF23F0048?

W911SF23F0048 was awarded to Don Jones Construction Co., Inc. by MICC Fort Benning (Mission and Installation Contracting Command) on May 4, 2023.

How much is contract W911SF23F0048 worth?

The government has obligated $354,439 on W911SF23F0048.

Which agency awarded contract W911SF23F0048?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF23F0048, with funding from Southeast Region (Installation Management Command).

Is contract W911SF23F0048 an order under another contract?

Yes. W911SF23F0048 is a delivery order under W911SF20D0006, an indefinite delivery contract.

Was contract W911SF23F0048 competed?

The extent of competition for W911SF23F0048 was competed under sap.

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