Repair main parking lot

Ended Awarded Last action

Contract number
W50S8920F0009
Awardee
Awarding agency
Obligated
$1,605,662

Award facts

Contract value 100% obligated
$1,605,661.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lincoln, NE 68522, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Main parking lot $0
Supplemental Agreement for work within scope P00002 · Main parking lot, modification #2, adding ADA sidewalks and sewer collar $2,906
Supplemental Agreement for work within scope P00001 · Repair main parking lot MOD#1 $2,756
Original award $1,600,000

About this award

The Department of the Air Force Air National Guard awarded a $1.6 million firm fixed price delivery order contract to Nemaha Landscape Construction, Inc., doing business as Nemaha Sports Construction, to repair the main parking lot at a facility located in Lincoln, Nebraska. The contract has a period of performance from October 2020 through June 2022. As the prime contractor, Nemaha Sports Construction will be responsible for completing the requested repairs to the parking lot. No additional details were provided regarding subcontractors or the scope of repairs. The funding falls under routine maintenance programs overseen by the Air National Guard to upkeep its domestic facilities.

Quick answers

Who was awarded contract W50S8920F0009?

W50S8920F0009 was awarded to Nemaha Sports Construction, LLC by Department of the Army (Department of Defense) on October 15, 2020.

How much is contract W50S8920F0009 worth?

The government has obligated $1,605,662 on W50S8920F0009.

Which agency awarded contract W50S8920F0009?

Department of the Army (Department of Defense) awarded W50S8920F0009, with funding from Air National Guard (Air Force).

Is contract W50S8920F0009 an order under another contract?

Yes. W50S8920F0009 is a delivery order under W9124319D0006, an indefinite delivery contract.

Was contract W50S8920F0009 competed?

The extent of competition for W50S8920F0009 was full and open competition after exclusion of sources. The government received 8 offers.

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