MATOC task order award for the renovation of building 617 located on joint base SAN antonio fort SAM houston

Ended Awarded Last action

Contract number
W9126G22F0342
Awardee
Awarding agency
Obligated
$16,812,141

Award facts

Opportunity
Contract value 100% obligated
$16,823,864.08 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
2330 Stanley Rd, Fort Sam Houston, TX 78234, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Unforeseen sewer pipe under porch. Install split steel casing system for existing pipes under proposed handicap ramp between area a and the extended bathroom… $11,720
Supplemental Agreement for work within scope A00007 · MJ013 water line repairs scope of work (SOW) correction $0
Supplemental Agreement for work within scope P00004 · MJ008 water line repairs $877,617.23 $877,617
Supplemental Agreement for work within scope A00006 · MJ011 additional sprinkler heads $17,708
Supplemental Agreement for work within scope A00005 · MJ007 intrusion detection descope MJ010 delete smoke control -$17,708
Supplemental Agreement for work within scope A00004 · MJ009 increase trim, siding & floor repairs $285,944
Supplemental Agreement for work within scope A00003 · MJ006 roof structural repair $48,536
Supplemental Agreement for work within scope P00003 · MJ005 increase hazmat remediation quantities. $1,226,926
Supplemental Agreement for work within scope P00002 · MJ004 structural assessment repairs $1,069,575
Supplemental Agreement for work within scope P00001 · MJ003 increase asbestos, lead & mold quantities $559,821
Supplemental Agreement for work within scope A00002 · Renovation $314,305
Supplemental Agreement for work within scope A00001 · MJ001 delete spray on wall insulation $0
Original award $12,417,696
Show all 13

About this award

ENDIST Fort Worth issued a delivery order to Amg-Metro, LLC on September 30, 2022, with a ceiling value of $16,823,864.08 under the ENDIST Ft Worth Vertical Construction Multiple Award Task Order Contract for renovation of Building 617 at Joint Base San Antonio Fort Sam Houston, including installation of a split steel casing system for existing sewer pipes under a proposed handicap ramp.

The ENDIST Ft Worth Vertical Construction Multiple Award Task Order Contract is a small business set-aside IDIQ administered by the U.S. Army Corps of Engineers Engineering District Fort Worth, supporting vertical construction projects in the Southwestern Division area through firm-fixed-price delivery orders. Amg-Metro, LLC is a minority-owned, Hispanic American-owned small business based in San Antonio, Texas, specializing in vertical construction and facility renovation. Place of performance is 2330 Stanley Rd, Fort Sam Houston, TX 78234. Ultimate completion date is June 30, 2026.

Quick answers

Who was awarded contract W9126G22F0342?

W9126G22F0342 was awarded to Amg-Metro, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on September 30, 2022.

How much is contract W9126G22F0342 worth?

The government has obligated $16,812,141 on W9126G22F0342. Its current value, with exercised options, is $16,823,864.

Is contract W9126G22F0342 an order under another contract?

Yes. W9126G22F0342 is a delivery order under W9126G21D0014, an indefinite delivery contract, on ENDIST Ft Worth Vertical Construction Multiple Award Task Order Contract.

Was contract W9126G22F0342 competed?

The extent of competition for W9126G22F0342 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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