LRC923724J 92061 replace damaged panels 568475 LRC923734J 92064 replace damaged panels 568411 HC923824J 9573 repair fire supression 568714 AD923814J 37015 repair cooling tower 568016 POP 300 days

Ended Awarded

Contract number
W9126G25F0093
Awardee
Awarding agency
Obligated
$183,054

Award facts

Opportunity
Contract value 100% obligated
$183,053.59 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
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

Sedona-Nasco JV2, LLC, a minority-owned, Hispanic American-owned small disadvantaged business based in Las Cruces, New Mexico, received a $183,053.59 firm fixed-price delivery order from the U.S. Army Corps of Engineers Engineering District Fort Worth for facility maintenance and repairs at Fort Cavazos, Texas. The delivery order, issued February 6, 2025, encompasses multiple tasks including replacement of damaged panels, repair of fire suppression systems, and cooling tower repairs, with a 300-day performance period concluding December 3, 2025. This delivery order carries no set-aside designation and was issued under one of two significant Indefinite Delivery, Indefinite Quantity (IDIQ) contracts held by the contractor: a $200 million competitive 8(a) small business set-aside IDIQ awarded June 27, 2023, and extending through June 26, 2028, which provides job order contracting services for sustainment, restoration, and modernization construction at Fort Cavazos and related Army installations across Texas.

Sedona-Nasco JV2 serves as the prime contractor on this delivery order with no identified subcontractors and is funded through the Defense Department via the U.S. Army Installation Management Command Southwest Region. The contractor has demonstrated consistent capability in delivering time-sensitive facility infrastructure services across multiple Southwest Region military installations since registering with SAM.gov in February 2023, with a service portfolio encompassing mechanical, plumbing, electrical, HVAC, and structural work. The delivery order represents one of numerous task orders the contractor has executed under its IDIQ vehicles, contributing to the Army's operational readiness and installation modernization objectives across Texas military facilities.

Quick answers

Who was awarded contract W9126G25F0093?

W9126G25F0093 was awarded to Sedona-Nasco Jv2, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on February 6, 2025.

How much is contract W9126G25F0093 worth?

The government has obligated $183,054 on W9126G25F0093.

Which agency awarded contract W9126G25F0093?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G25F0093, with funding from Southwest Region (Installation Management Command).

Is contract W9126G25F0093 an order under another contract?

Yes. W9126G25F0093 is a delivery order under W9126G23D0038, an indefinite delivery contract.

Was contract W9126G25F0093 competed?

The extent of competition for W9126G25F0093 was full and open competition after exclusion of sources.

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