12073341 PX920483P 52021 repair foundation wall 12070645 AD205023P 39015 replac cooling tower drain 12070643 EV210712P 1946 repair office and hang lights 12070641 AD211953J 36000 repair sewer line…

Ended Awarded

Contract number
W9126G24F0065
Awardee
Awarding agency
Obligated
$161,617

Award facts

Opportunity
Contract value 100% obligated
$161,617.44 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
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 federal contract award W9126G23D0038|W9126G24F0065 was made by the U.S. Army Corps of Engineers Southwest Region to the prime contractor Sedona-Nasco Jv2, LLC, a minority-owned small disadvantaged business. The $161,617.44 firm fixed price contract provides for various repair and construction services at Fort Hood, Joint Base San Antonio, and Corpus Christi Army Depot in Texas, including foundation wall repair, cooling tower drain replacement, office repairs, sewer line repair, and rollup security door repair.

The contract is not set aside and is part of a larger $200 million single-award indefinite delivery/indefinite quantity (IDIQ) contract with the U.S. Army Corps of Engineers for sustainment, restoration, and modernization (SRM) construction projects at Fort Hood, as well as a separate $45 million single-award IDIQ contract for SRM construction services at Joint Base San Antonio and Corpus Christi Army Depot. These contracts support the U.S. Army's infrastructure maintenance and improvement efforts at key military installations in Texas.

Description

12073341 PX920483P 52021 repair foundation wall 12070645 AD205023P 39015 replac cooling tower drain 12070643 EV210712P 1946 repair office and hang lights 12070641 AD211953J 36000 repair sewer line 12070649 CA921803P 87030 repair rollup security door

Quick answers

Who was awarded contract W9126G24F0065?

W9126G24F0065 was awarded to Sedona-Nasco Jv2, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on February 1, 2024.

How much is contract W9126G24F0065 worth?

The government has obligated $161,617 on W9126G24F0065.

Which agency awarded contract W9126G24F0065?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G24F0065, with funding from Southwest Region (Installation Management Command).

Is contract W9126G24F0065 an order under another contract?

Yes. W9126G24F0065 is a delivery order under W9126G23D0038, an indefinite delivery contract.

Was contract W9126G24F0065 competed?

The extent of competition for W9126G24F0065 was full and open competition after exclusion of sources.

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