Procurement for service bridge repair @ somerville lake, TX POP: 120 days after notice to proceed

Ended Awarded Last action

Contract number
0021
Awardee
Awarding agency
Obligated
$75,600

Award facts

Contract value 100% obligated
$75,600.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Belton, TX, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 · Service bridge repair - modification to finalize estimated quantities for concrete repair of 30 SF, being increased by 12SF to a final quantity of 42SF.… $21,600
Other Administrative Action 1 · Modification to correct the period of performance from 120 calendar days to 180 calendar days, per negotiations with the contractor and the acceptance… $0
Original award $54,000

About this award

This federal contract award was made by the U.S. Army Corps of Engineers' Fort Worth District to TTG Utilities, Inc., a minority-owned, Hispanic American-owned small business. The $75,600 firm fixed-price delivery order is for the procurement of services to repair a bridge at Somerville Lake in Texas, with a period of performance of 120 days. This contract is part of a larger $200 million Indefinite Delivery Contract (IDC) that TTG Utilities holds under the Fort Hood Paving IDIQ program, which is set aside for small businesses. Under this IDC, TTG Utilities has received over $25 million in delivery orders to date for various infrastructure improvement projects at Fort Hood. The contract covers a wide range of paving services, including constructing new parking lots, roads, and sidewalks, as well as performing overlays, milling, seal coats, patching, and other related construction work.

Quick answers

Who was awarded contract 0021?

0021 was awarded to TTG Utilities, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on September 29, 2015.

How much is contract 0021 worth?

The government has obligated $75,600 on 0021.

Is contract 0021 an order under another contract?

Yes. 0021 is a delivery order under W9126G12D0024, an indefinite delivery contract.

Was contract 0021 competed?

The extent of competition for 0021 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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