Funding

Ended Awarded Apr 8, 2010 Last action Nov 4, 2011

Indefinite Delivery Contract W9126G09D0097
Delivery Order This award

Contract number: 0002
Awardee: Leetex Hill & Wilkinson LLC UEI F81ZEKYR9F87
Awarding agency: ENDIST Fort Worth US Army Corps of Engineers, Department of Defense
Obligated: $9,891,637

Award facts

Opportunity: W9126G09R0098 Solicitation number

MATOC Small Business Pool of Contractors IDIQ Southwestern Division US Army Corps of Engineers Estimated Workload Value $400 Million. Award Notice · Posted Oct 22, 2009

RECOVERY--Y--MATOC Small Business Pool of Contractors IDIQ Southwestern Division U. S. Army Corp of Engineers Estimated Workload Value $400 Million. Award Notice · Posted Apr 30, 2009
Contract value 95% obligated: $9,891,637.40 Current, with exercised options

$10,462,637.40 Potential, with all options
Completion date 100% complete: Oct 28, 2011 Current and potential, with all options
Funding agency: Defense Information Systems Agency Department of Defense
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Y111 Construction Of Office Buildings
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: JBSA FT SAM HOUSTON, TX 78234, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Supplemental Agreement for work within scope 19 · Joint base HQ: MJ021 changes in cast letters & plaque. User requested modification to change the cast letter fonts in 8" and 4" high helvetica medium to 6" high…	$6,345	Nov 4, 2011
Supplemental Agreement for work within scope 18 · Funding joint base HQ scope of work MJ017 exterior building monument: provide labor, material and equipment cost to install new exterior building identification…	$125,391	Sep 12, 2011
Supplemental Agreement for work within scope 17 · Funding joint base HQ @ FSH scope of work MJ019 dishwasher install a dish washer on the second floor break room of the jbhq near the wing protocol staff and…	$5,191	Jun 28, 2011
Supplemental Agreement for work within scope 16 · Funding joint base HQ @ FSH scope of work MJ016 primaryduct bank splicing in MH 404C provide labor material and equipment cost to furnish and install one 1200…	$8,941	Jun 8, 2011
Supplemental Agreement for work within scope 15 · Funding joint base HQ @ FSH scope of work MJ013 definitizing furniture option provide the credit definitizing the final furniture package including following:…	-$5,780	May 23, 2011
Change Order 14 · AV equipment jbhq fort SAM houston, texas	$577,806	May 9, 2011
Supplemental Agreement for work within scope 13 · Joint base HQ a. Scope of work MJ014 add sipr drops, IDS, inside comm equipment provide labor, material and equipment cost to install five additional siprnet…	$262,212	Apr 25, 2011
Supplemental Agreement for work within scope 11 · Joint base HQ @ fort SAM houston, TX a. Scope of work MJ003 floor upgrades and downgrades 1. Eliminate the RFP requirement in section 01 10 00 under 3.2.2.1 for…	-$139	Apr 13, 2011
Change Order 12 · Joint base HQ @ fort SAM houston, TX a. Scope of work MJ015 weather 3 days (01-28FEB11) the time of performance for all work under section 0100-1.1(1) is hereby…	$0	Apr 13, 2011
Supplemental Agreement for work within scope 10 · Funding. Joint base HQ. MJ005, rain water cistern & misc.	$19,110	Mar 30, 2011
Supplemental Agreement for work within scope 9 · Funding. Joint base HQ. MJ010, continuation of redundant duct bank.	$311,291	Mar 17, 2011
Supplemental Agreement for work within scope 8 · Joint base HQ. MJ011 liscum road repair & misc changes.	$194,870	Mar 11, 2011
Exercise an Option 7	$900,000	Feb 7, 2011
Supplemental Agreement for work within scope 6 · Funding MJ009 addition of 2 ducts to existing OSP IT	$57,194	Dec 8, 2010
Supplemental Agreement for work within scope 5 · Funding MJ008 redundant duct bank	$12,370	Dec 7, 2010
Supplemental Agreement for work within scope 4 · Funding MJ007 unforeseen storm lines	$6,504	Oct 28, 2010
Supplemental Agreement for work within scope 3 · Construction change: delete government field office trailer reason-GOV does not require a field office	-$11,200	Sep 28, 2010
Supplemental Agreement for work within scope 2 · Delete requirement to add two ductbanks; add two new manholes and install a new parallel ductbank section between the new manholes terminating at the joint base…	$13,531	Sep 14, 2010
Funding Only Action 1	$5,000	Apr 16, 2010
Original award	$7,403,000	Apr 8, 2010

Show all 20

Quick answers

Who was awarded contract 0002?

0002 was awarded to Leetex Hill & Wilkinson LLC by ENDIST Fort Worth (US Army Corps of Engineers) on April 8, 2010.

How much is contract 0002 worth?

The government has obligated $9,891,637 on 0002. Its potential value, with all options, is $10,462,637.

Which agency awarded contract 0002?

ENDIST Fort Worth (US Army Corps of Engineers) awarded 0002, with funding from Defense Information Systems Agency (Department of Defense).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W9126G09D0097, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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