56147 replace hose bibbs 31014 repair floor and remediate mold 57003 repair OH door 23020 various repairs

Ended Awarded Last action

Contract number
W9126G25F0032
Awardee
Awarding agency
Obligated
$195,634

Award facts

Opportunity
Contract value 100% obligated
$195,634.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
238990 All Other Specialty Trade Contractors
PSC
Z2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)
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 is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers Engineering District Fort Worth to Sedona-Nasco Jv2, LLC, a minority-owned small disadvantaged business. The contract, valued at $195,634.27, is for various repairs and construction services at Fort Hood in Killeen, Texas, including replacing hose bibbs, repairing floors and remediating mold, repairing an overhead door, and conducting various other repairs.

The contract is part of a larger $200 million single-award indefinite delivery/indefinite quantity (IDIQ) contract, W9126G23D0038, which Sedona-Nasco Jv2 holds with the U.S. Army Corps of Engineers Engineering District Fort Worth. This IDIQ contract provides job order contracting services for sustainment, restoration, and modernization (SRM) construction projects at Fort Hood through 2028. The delivery order awarded under this contract does not have a set-aside designation.

Quick answers

Who was awarded contract W9126G25F0032?

W9126G25F0032 was awarded to Sedona-Nasco Jv2, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on November 26, 2024.

How much is contract W9126G25F0032 worth?

The government has obligated $195,634 on W9126G25F0032.

Which agency awarded contract W9126G25F0032?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G25F0032, with funding from Southwest Region (Installation Management Command).

Is contract W9126G25F0032 an order under another contract?

Yes. W9126G25F0032 is a delivery order under W9126G23D0038, an indefinite delivery contract.

Was contract W9126G25F0032 competed?

The extent of competition for W9126G25F0032 was full and open competition after exclusion of sources.

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