AFC921031P 92089 replace UPS batteries CA214161P 52041 demo skate park 1C1920803P 44012 repair domestic water LIN HC920913P 1001 repair leak and urinals period of performance 300 days

Ended Awarded

Contract number
W9126G23F0150
Awardee
Awarding agency
Obligated
$242,235

Award facts

Opportunity
Contract value 100% obligated
$242,234.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2JZ Repair Or Alteration Of Miscellaneous Buildings
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Hood, TX 76544, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This award is a delivery order issued by the Department of the Army Installation Management Command Southwest Region to Sedona-Nasco Joint Venture, an SBA-certified 8(a) Program participant and small disadvantaged business. The $242,234.97 firm-fixed-price contract provides for various construction and repair services at locations in Killeen, Texas, including replacing UPS batteries, demolishing a skate park, repairing domestic water lines, and addressing leaks and plumbing issues. This work is likely being performed under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle that Sedona-Nasco Joint Venture holds with the Army Contracting Command and the Army Corps of Engineers to provide minor construction, repair, and maintenance services at Army installations in the Southwest region. The 8(a) status of the joint venture allows the Army to leverage socioeconomic contracting authorities when awarding these types of facility sustainment projects.

Quick answers

Who was awarded contract W9126G23F0150?

W9126G23F0150 was awarded to Sedona- Nasco Joint Venture by ENDIST Fort Worth (US Army Corps of Engineers) on April 3, 2023.

How much is contract W9126G23F0150 worth?

The government has obligated $242,235 on W9126G23F0150.

Which agency awarded contract W9126G23F0150?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G23F0150, with funding from Southwest Region (Installation Management Command).

Is contract W9126G23F0150 an order under another contract?

Yes. W9126G23F0150 is a delivery order under W9126G21D0001, an indefinite delivery contract.

Was contract W9126G23F0150 competed?

The extent of competition for W9126G23F0150 was full and open competition after exclusion of sources.

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