W9126G-12-d-0024 road repairs - cedar ridge park period of performance: 155 calendar days from NTP.

Ended Awarded Last action

Contract number
0029
Awardee
Awarding agency
Obligated
$695,424

Award facts

Contract value 100% obligated
$695,424.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources 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
Other Administrative Action 2 · Road repairs - cedar ridge -$3,807
Additional Work (new agreement, FAR part 6 applies) 1 · Road repairs - cedar ridge request for equitable adjust (REA)for payment of extra cost for base material used in cedar ridge (1062.22 tons @ $12.50=… $13,609
Original award $685,622

About this award

This is a firm fixed-price delivery order awarded by the U.S. Army's Installation Management Command Southwest Region to TTG Utilities, Inc., a minority-owned, Hispanic American-owned small business. The $695,424.26 contract is for road repairs at Cedar Ridge Park, with a period of performance of 155 calendar days. The contract is not set aside for any specific business category.

TTG Utilities is an experienced government contractor, having been awarded numerous infrastructure improvement projects at Fort Hood, Texas, another U.S. Army installation. The company holds a $200 million Indefinite Delivery Contract (IDC) with the Installation Management Command Southwest Region for paving services at Fort Hood, under which it has received over $25 million in delivery orders to date. This latest award for work at Cedar Ridge Park further demonstrates TTG Utilities' capabilities in providing construction and maintenance services to support the Army's facility and infrastructure requirements.

Quick answers

Who was awarded contract 0029?

0029 was awarded to TTG Utilities, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on September 27, 2015.

How much is contract 0029 worth?

The government has obligated $695,424 on 0029.

Is contract 0029 an order under another contract?

Yes. 0029 is a delivery order under W9126G12D0024, an indefinite delivery contract.

Was contract 0029 competed?

The extent of competition for 0029 was full and open competition after exclusion of sources.

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