FT campbell repairs

Ended Awarded

Contract number
W9123623F0037
Awardee
Awarding agency
Obligated
$159,192

Award facts

Opportunity
  • W9123619R0037 Solicitation number
Contract value 100% obligated
$159,191.76 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

Award details come from SAM.gov/FPDS.

About this award

The federal contract award is for repairs and maintenance at Fort Campbell in Kentucky, with a ceiling value of $159,191.76. The contract was awarded to the prime contractor, Brymak Eagle Pro LLC, a veteran-owned small business. The contract is a delivery order under an Indefinite Delivery Contract (IDC) with a total ceiling value of $11 million, which covers preventive and demand maintenance services for Department of Defense Education Activity (DoDEA) facilities at Fort Campbell and Fort Knox. The contract is a firm-fixed-price award and does not have a set-aside designation, indicating that Brymak Eagle Pro LLC competed successfully for the award. The work includes repairing and replacing HVAC units, repainting walls, repairing roofs, replacing flooring, and performing general maintenance tasks at various DoDEA schools, such as Marshall Elementary, Lucas Elementary, and Fort Campbell High School. The contract was awarded by the Department of Defense Education Activity, which is responsible for operating schools on military installations.

Quick answers

Who was awarded contract W9123623F0037?

W9123623F0037 was awarded to Brymak Eagle Pro LLC by ENDIST Norfolk (US Army Corps of Engineers) on June 6, 2023.

How much is contract W9123623F0037 worth?

The government has obligated $159,192 on W9123623F0037.

Which agency awarded contract W9123623F0037?

ENDIST Norfolk (US Army Corps of Engineers) awarded W9123623F0037, with funding from DOD Education Activity (Department of Defense).

Is contract W9123623F0037 an order under another contract?

Yes. W9123623F0037 is a delivery order under W9123619D0025, an indefinite delivery contract.

Was contract W9123623F0037 competed?

The extent of competition for W9123623F0037 was full and open competition after exclusion of sources.

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