B15011 repair roof period of performance 300 days
Ended Awarded
- Contract number
- W9126G24F0358
- Awardee
-
Sedona-Nasco Jv2, LLC UEI VDQSRMK4FH85
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $398,794
Award facts
- Opportunity
-
- FY23 Fort Hood JOC Pre-Solicitation · W9126G23R0084 · Posted Feb 8, 2023
- Contract value 100% obligated
- $398,793.70 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 firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers to Sedona-Nasco JV2, LLC, a minority-owned, small disadvantaged business, to repair the roof at Fort Cavazos, TX. The contract has a 300-day period of performance and a ceiling value of $398,793.70. Sedona-Nasco JV2 is an LLC based in Las Cruces, NM that specializes in construction, facilities maintenance, and logistics services primarily for U.S. Army installations. The company holds multiple federal contract vehicles with the Army Corps of Engineers, including a $200 million IDIQ for sustainment, restoration, and modernization (SRM) construction at Fort Hood, and a $45 million IDIQ for SRM services at Joint Base San Antonio and Corpus Christi Army Depot. This delivery order was not set aside.
Quick answers
Who was awarded contract W9126G24F0358?
W9126G24F0358 was awarded to Sedona-Nasco Jv2, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on September 16, 2024.
How much is contract W9126G24F0358 worth?
The government has obligated $398,794 on W9126G24F0358.
Which agency awarded contract W9126G24F0358?
ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G24F0358, with funding from Southwest Region (Installation Management Command).
Is contract W9126G24F0358 an order under another contract?
Yes. W9126G24F0358 is a delivery order under W9126G23D0038, an indefinite delivery contract.
Was contract W9126G24F0358 competed?
The extent of competition for W9126G24F0358 was full and open competition after exclusion of sources.
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