Itam SATOC task order for repair of trails 19C, 19D, and 19E

Ended Awarded Last action

Contract number
W9126G24F0155
Awardee
Awarding agency
Obligated
$569,461

Award facts

Contract value 100% obligated
$569,461.23 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Army Forces Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Fort Johnson South, LA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Admin MOD to correct POP based on execution of the notice to proceed $0
Original award $569,461

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Army Forces Command (FORSCOM) to Tanner Heavy Equipment Co., L.L.C., a woman-owned small business, for the repair of Trails 19C, 19D, and 19E at Fort Johnson South in Louisiana. The contract has a ceiling value of $569,461.23 and a completion date of November 8, 2024.

Tanner Heavy Equipment Co., L.L.C. is the prime contractor and will be responsible for the trail repair work. The contract is not set aside for any specific business size or socioeconomic category. Tanner Heavy Equipment Co., L.L.C. holds a $15 million single-award indefinite delivery contract (IDV) with the Army Corps of Engineers Fort Worth District to support the Installation Transportation Asset Management (ITAM) program at Fort Polk, Louisiana. Under this IDV, the Corps has issued multiple firm fixed-price delivery orders to Tanner for a variety of ITAM-related work, including trail construction and repair, heavy equipment delivery, erosion control, and excavation services.

Quick answers

Who was awarded contract W9126G24F0155?

W9126G24F0155 was awarded to Tanner Heavy Equipment Co., L.L.C. by ENDIST Fort Worth (US Army Corps of Engineers) on April 24, 2024.

How much is contract W9126G24F0155 worth?

The government has obligated $569,461 on W9126G24F0155.

Which agency awarded contract W9126G24F0155?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G24F0155, with funding from Army Forces Command (Department of the Army).

Is contract W9126G24F0155 an order under another contract?

Yes. W9126G24F0155 is a delivery order under W9126G20D0028, an indefinite delivery contract.

Was contract W9126G24F0155 competed?

The extent of competition for W9126G24F0155 was full and open competition after exclusion of sources.

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