12131723 LRC921181P 88027 repair rooftop units at paintbooth 520084 POP 300 days
Ended Awarded
- Contract number
- W9126G24F0227
- Awardee
-
Sedona-Nasco Jv2, LLC UEI VDQSRMK4FH85
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $248,879
Award facts
- Opportunity
-
- FY23 Fort Hood JOC Pre-Solicitation · W9126G23R0084 · Posted Feb 8, 2023
- Contract value 100% obligated
- $248,878.72 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
The U.S. Army has awarded a $248,878.72 firm fixed-price delivery order contract to Sedona-Nasco Jv2, LLC, a minority-owned small disadvantaged business, to repair rooftop units at a paint booth facility at Fort Hood, Texas. The 300-day project is part of a larger $200 million single-award indefinite delivery/indefinite quantity (IDIQ) contract the company holds with the U.S. Army Corps of Engineers Engineering District Fort Worth for sustainment, restoration, and modernization work at the installation. The Army Installation Management Command Southwest Region is the primary agency awarding task orders under this IDIQ to maintain and upgrade facilities at Fort Hood in support of the Army's operational readiness. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract W9126G24F0227?
W9126G24F0227 was awarded to Sedona-Nasco Jv2, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on May 28, 2024.
How much is contract W9126G24F0227 worth?
The government has obligated $248,879 on W9126G24F0227.
Which agency awarded contract W9126G24F0227?
ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G24F0227, with funding from Southwest Region (Installation Management Command).
Is contract W9126G24F0227 an order under another contract?
Yes. W9126G24F0227 is a delivery order under W9126G23D0038, an indefinite delivery contract.
Was contract W9126G24F0227 competed?
The extent of competition for W9126G24F0227 was full and open competition after exclusion of sources.
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