PJ dorm, kafb to W912PP24F0006

Ended Awarded Last action

Contract number
W912PP24F0006
Awardee
Awarding agency
Obligated
$4,162,124

Award facts

Contract value 69% obligated
$6,065,730.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Mobility Command Air Force, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · PJ CRO pipeline dorm, kafb, NM. MOD DE-obligates funds not used and closes out the task order. -$1,903,607
Exercise an Option P00001 · Task order W912PP24F0006 exercise options 1 & 2 $3,757,306
Original award $2,308,425

About this award

Air Mobility Command issued a delivery order to Benham-Stanley, LLC on January 8, 2024, under the U.S. Army Corps of Engineers South Pacific Division's Vertical Architectural-Engineering Services for Military Design and Interagency & International Services IDIQ for design and engineering services supporting the PJ CRO Pipeline Dorm project at Kirtland Air Force Base, New Mexico. The order has a ceiling value of $6,065,730.69 and is priced firm fixed price. Ultimate completion date is February 18, 2025. A modification issued January 8, 2024, de-obligates unused funds and closes out the task order.

Place of performance is Jacksonville, FL. Subcontractors include Wilson & Company, Inc. for surveying services; Pinyon Environmental, Inc. for hazardous material survey support; and Terracon Consultants, Inc. for geotechnical engineering services. No set-aside was used.

Subawards

Subcontractor Amount Awarded
Wilson & Company, Inc. TASK ORDER W912PP24F0006 EXERCISE OPTIONS 1 & 2 Surveying Services in support of the following project: PJ CRO Pipeline Dorm, Kirtland AFB, New Mexico. $55,715
Pinyon Environmental, Inc. TASK ORDER W912PP24F0006 EXERCISE OPTIONS 1 & 2 Hazardous Material Survey Support Services in support of the following project: PJ CRO Pipeline Dorm, Kirtland… $84,640
Terracon Consultants, Inc. TASK ORDER W912PP24F0006 EXERCISE OPTIONS 1 & 2 Geotechnical Engineering Services in support of the following project: PJ CRO Pipeline Dorm, Kirtland AFB, New… $22,601

Quick answers

Who was awarded contract W912PP24F0006?

W912PP24F0006 was awarded to Benham-Stanley, LLC by ENDIST Albuquerque (US Army Corps of Engineers) on January 8, 2024.

How much is contract W912PP24F0006 worth?

The government has obligated $4,162,124 on W912PP24F0006. Its current value, with exercised options, is $6,065,731.

Which agency awarded contract W912PP24F0006?

ENDIST Albuquerque (US Army Corps of Engineers) awarded W912PP24F0006, with funding from Air Mobility Command (Air Force).

Is contract W912PP24F0006 an order under another contract?

Yes. W912PP24F0006 is a delivery order under W9123823D0002, an indefinite delivery contract, on Vertical Architectural-Engineering Services for Military Design and Interagency & International Services - South Pacific Division.

Was contract W912PP24F0006 competed?

The extent of competition for W912PP24F0006 was full and open competition. The government received 1 offer.

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