Dodea SRM FT. Bragg gordon playground repairs
Ended Awarded
- Contract number
- W9123623F0064
- Awardee
-
Asi-Brymak JV UEI NH19CHGLCHP9
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Obligated
- $50,922
Award facts
- Opportunity
-
- DoDEA Preventative Maintenance & Repair at Fort Bragg and Camp Lejeune, NC Pre-Solicitation · W9123621R5001 · Posted Sep 9, 2020
- Contract value 100% obligated
- $50,921.74 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
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- PSC
- Z1CA Maintenance Of Schools
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Liberty, NC 28310, 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 firm fixed-price delivery order was awarded to Asi-Brymak JV, a joint venture registered as a self-certified small disadvantaged business, woman-owned small business, and economically disadvantaged women-owned small business. The $50,921.74 contract was issued by the Department of Defense Education Activity (DoDEA) to perform playground repairs at Fort Bragg and Fort Gordon in North Carolina. This work is part of a larger $8,658,356.73 indefinite delivery contract held by Asi-Brymak JV with DoDEA to provide preventative and demand maintenance services across 16 schools and 4 support buildings at Fort Bragg and Camp Lejeune. The contract does not have a set-aside designation and the work is scheduled for completion by September 3, 2023.
Quick answers
Who was awarded contract W9123623F0064?
W9123623F0064 was awarded to Asi-Brymak JV by ENDIST Norfolk (US Army Corps of Engineers) on July 5, 2023.
How much is contract W9123623F0064 worth?
The government has obligated $50,922 on W9123623F0064.
Which agency awarded contract W9123623F0064?
ENDIST Norfolk (US Army Corps of Engineers) awarded W9123623F0064, with funding from DOD Education Activity (Department of Defense).
Is contract W9123623F0064 an order under another contract?
Yes. W9123623F0064 is a delivery order under W9123621D5001, an indefinite delivery contract.
Was contract W9123623F0064 competed?
The extent of competition for W9123623F0064 was full and open competition after exclusion of sources.
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