12103820 AD206962P 90038 repaint exterior doors and bollards 12103844 CA920524J 70004 repair linoleum 12103841 AD210063P 9219 paint brick 12103842 TC209083P 92074 replace insulation 12103817…
Ended Awarded
- Contract number
- W9126G24F0159
- Awardee
-
Sedona-Nasco Jv2, LLC UEI VDQSRMK4FH85
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $185,625
Award facts
- Opportunity
-
- FY23 Fort Hood JOC Pre-Solicitation · W9126G23R0084 · Posted Feb 8, 2023
- Contract value 100% obligated
- $185,625.26 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
- 238990 All Other Specialty Trade Contractors
- 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
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Sedona-Nasco Jv2, LLC, a minority-owned small disadvantaged business, by the U.S. Army Corps of Engineers Engineering District Fort Worth. The $185,625.26 firm fixed-price contract (W9126G23D0038) is for a variety of exterior repairs and renovations at Fort Cavazos, Texas, including repainting doors and bollards, repairing linoleum, painting brick, replacing insulation, and repairing the foundation and floor. The contract has a 300-day period of performance and was not set aside. Sedona-Nasco Jv2 also holds a $200 million single-award indefinite delivery/indefinite quantity (IDIQ) contract with the Army Corps of Engineers for sustainment, restoration, and modernization (SRM) construction projects at Fort Hood, as well as a $45 million IDIQ contract for SRM services at Joint Base San Antonio and Corpus Christi Army Depot. These contracts provide critical infrastructure support and maintenance services to U.S. Army installations in the Southwest region.
Description
12103820 AD206962P 90038 repaint exterior doors and bollards 12103844 CA920524J 70004 repair linoleum 12103841 AD210063P 9219 paint brick 12103842 TC209083P 92074 replace insulation 12103817 AFB920562P 90029 repair foundation and floor POP 300 days
Quick answers
Who was awarded contract W9126G24F0159?
W9126G24F0159 was awarded to Sedona-Nasco Jv2, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on April 3, 2024.
How much is contract W9126G24F0159 worth?
The government has obligated $185,625 on W9126G24F0159.
Which agency awarded contract W9126G24F0159?
ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G24F0159, with funding from Southwest Region (Installation Management Command).
Is contract W9126G24F0159 an order under another contract?
Yes. W9126G24F0159 is a delivery order under W9126G23D0038, an indefinite delivery contract.
Was contract W9126G24F0159 competed?
The extent of competition for W9126G24F0159 was full and open competition after exclusion of sources.
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