W32 & W13 sewer replacement

Ended Awarded Last action

Contract number
W9123623F0019
Awardee
Awarding agency
Obligated
$184,987

Award facts

Opportunity
  • W9123621R2029 Solicitation number
Contract value 100% obligated
$184,987.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Aviation Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Richmond, VA 23220, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 · MOD 2 - reflect actual cost for the additional sewage repairs $25,675
Change Order P00001 · MOD 1 - replace sewer lines pipes (UCO) $92,500
Original award $66,812

About this award

This is a firm fixed-price delivery order awarded by the U.S. Department of Defense's Aviation agency to New Dominion Construction LLC, a minority-owned small business and construction services provider. The $184,987.26 contract is for the W32 & W13 Sewer Replacement project, with a period of performance through October 2, 2023. The contract does not have a set-aside designation. New Dominion Construction is an SBA-certified 8(a) Program participant and HUBZone firm, with additional socioeconomic certifications. The company has a history of executing construction and facilities maintenance contracts for various federal agencies, including the Department of Defense, National Park Service, and NASA, often leveraging its small business and disadvantaged status. This specific award appears to be part of the company's broader Indefinite Delivery/Indefinite Quantity (IDIQ) contracting vehicles with government clients.

Quick answers

Who was awarded contract W9123623F0019?

W9123623F0019 was awarded to New Dominion Construction LLC by ENDIST Norfolk (US Army Corps of Engineers) on February 15, 2023.

How much is contract W9123623F0019 worth?

The government has obligated $184,987 on W9123623F0019.

Which agency awarded contract W9123623F0019?

ENDIST Norfolk (US Army Corps of Engineers) awarded W9123623F0019, with funding from Aviation (Defense Logistics Agency).

Is contract W9123623F0019 an order under another contract?

Yes. W9123623F0019 is a delivery order under W9123622D2013, an indefinite delivery contract.

Was contract W9123623F0019 competed?

The extent of competition for W9123623F0019 was not available for competition.

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