B56432 install eifs period of performance 300 days

Ended Awarded

Contract number
W9126G23F0264
Awardee
Awarding agency
Obligated
$483,521

Award facts

Opportunity
Contract value 100% obligated
$483,521.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of the Army 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 is a Firm Fixed Price delivery order contract awarded by the Department of the Army to Sedona-Nasco Joint Venture, an SBA-certified 8(a) Program participant and small disadvantaged business. The $483,521.27 contract is for the installation of an exterior insulation and finish system (EIFS) with a 300-day period of performance. The work will be performed in Killeen, Texas.

Sedona-Nasco Joint Venture is a joint venture between Sedona Contracting Inc. and Nasco Inc. that provides construction, facilities maintenance, and infrastructure services to the Department of the Army. The company holds two significant Indefinite Delivery Vehicles (IDVs) with the Department of Defense: a $75 million single-award 8(a) task order contract for minor construction at Anniston Army Depot, and a $99 million 8(a) Job Order Contract for repair, maintenance, and construction at U.S. Army Installation Management Command Southwest Region facilities, including Fort Hood. This delivery order is not a set-aside contract.

Quick answers

Who was awarded contract W9126G23F0264?

W9126G23F0264 was awarded to Sedona- Nasco Joint Venture by ENDIST Fort Worth (US Army Corps of Engineers) on August 2, 2023.

How much is contract W9126G23F0264 worth?

The government has obligated $483,521 on W9126G23F0264.

Which agency awarded contract W9126G23F0264?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G23F0264, with funding from Department of the Army (Department of Defense).

Is contract W9126G23F0264 an order under another contract?

Yes. W9126G23F0264 is a delivery order under W9126G21D0001, an indefinite delivery contract.

Was contract W9126G23F0264 competed?

The extent of competition for W9126G23F0264 was full and open competition after exclusion of sources.

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