PM/DM LOL SEP 22 2019-march 21 2020
Ended Awarded Last action
- Contract number
- W9123619F0112
- Awardee
-
Brymak Eagle Pro LLC UEI HX8AL9ZJKLN9
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Obligated
- $7,436,565
Award facts
- Opportunity
-
- W9123619R0037 Solicitation number
- Contract value 100% obligated
- $7,436,564.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- DOD Education Activity Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z2CA Repair Or Alteration Of Schools
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Two Step
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Campbell, KY 42223, 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 |
|---|---|---|
| Exercise an Option | $140,978 | |
| Supplemental Agreement for work within scope | $140,978 | |
| Exercise an Option | $140,978 | |
| Supplemental Agreement for work within scope | $140,978 | |
| Other Administrative Action | $1,457 | |
| Other Administrative Action | $1,751 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $845,869 | |
| Exercise an Option | $1,342,656 | |
| Other Administrative Action | $7,878 | |
| Exercise an Option | $1,314,975 | |
| Change Order | $2,952 | |
| Other Administrative Action | $1,293,294 | |
| Exercise an Option | $1,264,864 | |
| Original award | $796,956 |
Show all 16
About this award
This is a delivery order contract awarded by the Department of Defense Education Activity (DoDEA), a Defense agency, to Brymak Eagle Pro LLC, a veteran-owned and service-disabled veteran-owned small business. The contract, valued at $7,436,564.74, is for facility maintenance, repair, and construction services at DoDEA schools located at Fort Campbell, Kentucky. The contract has a performance period from September 22, 2019, to March 21, 2020, with a total completion date of January 21, 2025. This contract was not set aside for small businesses. Brymak Eagle Pro LLC has a strong track record of providing similar services to DoDEA facilities, including HVAC, roofing, flooring, and specialized infrastructure repairs, at military installations in Kentucky.
Quick answers
Who was awarded contract W9123619F0112?
W9123619F0112 was awarded to Brymak Eagle Pro LLC by ENDIST Norfolk (US Army Corps of Engineers) on September 22, 2019.
How much is contract W9123619F0112 worth?
The government has obligated $7,436,565 on W9123619F0112.
Which agency awarded contract W9123619F0112?
ENDIST Norfolk (US Army Corps of Engineers) awarded W9123619F0112, with funding from DOD Education Activity (Department of Defense).
Is contract W9123619F0112 an order under another contract?
Yes. W9123619F0112 is a delivery order under W9123619D0025, an indefinite delivery contract.
Was contract W9123619F0112 competed?
The extent of competition for W9123619F0112 was full and open competition after exclusion of sources.
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