DE04954-8P repair east hospital road

Ended Awarded Last action

Contract number
W9124924F0149
Awardee
Awarding agency
Obligated
$1,653,110

Award facts

Opportunity
Contract value 100% obligated
$1,653,110.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Gordon, Augusta, GA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $1,653,110

About this award

This federal contract award, with ID W9124922D0013|W9124924F0149, was issued by the Defense Department's Southeast Region for the repair of East Hospital Road at Fort Eisenhower in Augusta, Georgia. The $1,653,110.29 firm fixed-price delivery order was awarded to UD Contracting Inc., doing business as Uncle Daves Inc., which is a certified HUBZone small business. The contract has a performance period through December 16, 2024. UD Contracting Inc. holds several significant indefinite delivery contracts (IDCs) with the Army Installation Management Command, including a $25 million HUBZone set-aside IDC awarded in September 2022 for construction and maintenance projects in the Southeast region.

Quick answers

Who was awarded contract W9124924F0149?

W9124924F0149 was awarded to UD Contracting Inc. by MICC Fort Gordon (Mission and Installation Contracting Command) on August 1, 2024.

How much is contract W9124924F0149 worth?

The government has obligated $1,653,110 on W9124924F0149.

Which agency awarded contract W9124924F0149?

MICC Fort Gordon (Mission and Installation Contracting Command) awarded W9124924F0149, with funding from Southeast Region (Installation Management Command).

Is contract W9124924F0149 an order under another contract?

Yes. W9124924F0149 is a delivery order under W9124922D0013, an indefinite delivery contract.

Was contract W9124924F0149 competed?

The extent of competition for W9124924F0149 was competed under sap.

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