12266425 AD209664J 29000 BLK repair awnings 568856 POP 300 days

Ended Awarded

Contract number
W9126G25F0144
Awardee
Awarding agency
Obligated
$497,489

Award facts

Opportunity
Contract value 100% obligated
$497,489.39 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

This delivery order awards $497,489.39 to Sedona-Nasco JV2, LLC, a minority-owned and small disadvantaged business based in Las Cruces, New Mexico, for black repair awning work at Fort Cavazos, Texas. The contract is a firm fixed-price delivery order with a 300-day performance period and ultimate completion date of January 25, 2026. This order carries no set-aside designation and is issued under one of two significant Indefinite Delivery/Indefinite Quantity (IDIQ) contracts that Sedona-Nasco JV2 holds with the U.S. Army Corps of Engineers Engineering District Fort Worth, specifically the $200 million job order contracting vehicle awarded in June 2023 for sustainment, restoration, and modernization construction services.

The U.S. Army Corps of Engineers Engineering District Fort Worth is the funding federal agency, with work performed at Fort Cavazos under the auspices of Army Installation Management Command's Southwest Region. Sedona-Nasco JV2 serves as the prime contractor with no identified subcontractors. The company has demonstrated substantial experience delivering facility maintenance and infrastructure modernization projects across multiple Army installations in Texas, with a service portfolio encompassing structural repairs, HVAC work, roofing, and building envelope restoration. This awning repair delivery order represents one of numerous task orders the contractor has executed under its parent IDIQ vehicles to support military operational readiness and infrastructure sustainability across Southwest Region installations.

Quick answers

Who was awarded contract W9126G25F0144?

W9126G25F0144 was awarded to Sedona-Nasco Jv2, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on March 31, 2025.

How much is contract W9126G25F0144 worth?

The government has obligated $497,489 on W9126G25F0144.

Which agency awarded contract W9126G25F0144?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G25F0144, with funding from Southwest Region (Installation Management Command).

Is contract W9126G25F0144 an order under another contract?

Yes. W9126G25F0144 is a delivery order under W9126G23D0038, an indefinite delivery contract.

Was contract W9126G25F0144 competed?

The extent of competition for W9126G25F0144 was full and open competition after exclusion of sources.

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