FT. Campbell HS bldg. 905 roof repairs
Ended Awarded
- Contract number
- W9123623F0075
- Awardee
-
Brymak Eagle Pro LLC UEI HX8AL9ZJKLN9
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Obligated
- $35,016
Award facts
- Opportunity
-
- W9123619R0037 Solicitation number
- Contract value 100% obligated
- $35,015.76 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
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Brymak Eagle Pro LLC, a service-disabled veteran-owned small business, is for roofing repairs at Fort Campbell High School Building 905. The $35,015.76 firm-fixed price delivery order was issued by the Department of Defense Education Activity (DoDEA), a defense agency responsible for operating schools on U.S. military installations. Brymak Eagle Pro has performed numerous maintenance and repair projects at DoDEA facilities in the Fort Campbell and Fort Knox areas, demonstrating its expertise in construction, HVAC, roofing, and other facility services. This award is part of a larger indefinite delivery contract with a $11 million ceiling value, through which Brymak Eagle Pro provides preventive and demand maintenance for DoDEA schools and buildings. The contract did not include a set-aside designation, indicating Brymak Eagle Pro successfully competed for this award against other qualified contractors.
Quick answers
Who was awarded contract W9123623F0075?
W9123623F0075 was awarded to Brymak Eagle Pro LLC by ENDIST Norfolk (US Army Corps of Engineers) on July 21, 2023.
How much is contract W9123623F0075 worth?
The government has obligated $35,016 on W9123623F0075.
Which agency awarded contract W9123623F0075?
ENDIST Norfolk (US Army Corps of Engineers) awarded W9123623F0075, with funding from DOD Education Activity (Department of Defense).
Is contract W9123623F0075 an order under another contract?
Yes. W9123623F0075 is a delivery order under W9123619D0025, an indefinite delivery contract.
Was contract W9123623F0075 competed?
The extent of competition for W9123623F0075 was full and open competition after exclusion of sources.
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