PM/DM LOL SEP 22 2019-march 21 2020

Ended Awarded Last action

Contract number
W9123619F0113
Awardee
Awarding agency
Obligated
$4,630,904

Award facts

Opportunity
Contract value 100% obligated
$4,630,904.11 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
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Two Step
Pricing
Firm Fixed Price
Place of performance
Fort Stewart, GA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 · Wage adjustment granted in response to exercising option YR 4 MOD which included updated wage determinations for period 4/09/2023 - 4/08/2024. Task order is for… $8,965
Supplemental Agreement for work within scope P00012 · Wage adjustment granted in response to exercising last-6-months option modification which included updated wage determinations for period 4/09/2024 -… $4,482
Exercise an Option P00010 · Preventative and demand maintenance services at department of defense education activity schools located in south carolina and georgie, exercise of option… $434,860
Exercise an Option P00009 · Exercise option year 4 $869,719
Other Administrative Action P00008 · REA for dodea PM/DM IDIQ located in GA and SC for OY3 - 4/09/2022 - 4/08/2023. $25,639
Exercise an Option P00007 · Exercise option year 3. $852,665
Other Administrative Action P00006 · Admin MOD to fix period of performance dates on option year 2. $0
Supplemental Agreement for work within scope P00005 · Kessler school roof repairs $0
Exercise an Option P00004 · Option year 2 exercised 4/09/2021 - 4/08/2022 $835,947
Exercise an Option P00003 · Exercise OPT. YR. 1 dodea SRM DM/PM $819,555
Other Administrative Action P00002 · Preventative demand maintenance $0
Other Administrative Action P00001 · Dodea SRM base award modification due to business size protest. $0
Original award $779,072
Show all 13

About this award

Written by GovTribe AI ·

This federal contract award is for the delivery order W9123619F0113 under the PM/DM LOL SEP 22 2019-MARCH 21 2020 contract, with a total ceiling value of $4,630,904.11. The contract was awarded to Ahntech Inc., a minority-owned, self-certified small disadvantaged business, by the Department of Defense Education Activity (DoDEA), a defense agency. The contract is for the provision of various services, including preventative and demand maintenance at DoDEA schools in Georgia and Alabama, under a $12,008,462 Indefinite Delivery/Indefinite Quantity (IDIQ) contract that runs from March 2024 to September 2029. Ahntech Inc. also holds a $35.8 million IDIQ contract from the Defense Logistics Agency Energy to provide petroleum products in Eastern Europe from March 2024 to October 2027. This contract is not set aside, but Ahntech has leveraged its small business status to secure both set-aside and unrestricted federal contract awards.

Quick answers

Who was awarded contract W9123619F0113?

W9123619F0113 was awarded to Ahntech Inc. by ENDIST Norfolk (US Army Corps of Engineers) on September 22, 2019.

How much is contract W9123619F0113 worth?

The government has obligated $4,630,904 on W9123619F0113.

Which agency awarded contract W9123619F0113?

ENDIST Norfolk (US Army Corps of Engineers) awarded W9123619F0113, with funding from DOD Education Activity (Department of Defense).

Is contract W9123619F0113 an order under another contract?

Yes. W9123619F0113 is a delivery order under W9123619D0026, an indefinite delivery contract.

Was contract W9123619F0113 competed?

The extent of competition for W9123619F0113 was full and open competition after exclusion of sources.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login