B503 fuel drainage/steam clean

Ended Awarded Last action

Contract number
W9127817F0103
Awardee
Awarding agency
Obligated
$4,208,527

Award facts

Opportunity
  • W9127816R0046 Solicitation number
Contract value 100% obligated
$4,208,527.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Distribution Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Anniston, AL 36201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00020 · MOD A00020 repairs to B361 wall $48,196
Change Order A00019 · MOD A00019-time extension for B503 $0
Change Order A00018 · IT drops for modular buildings $23,390
Change Order A00017 · MOD A00017 - replace metal infill panel at bldg. 361 $1,776
Change Order A00016 · MOD A00016 - replace modular/stick room B27 $31,540
Change Order A00015 · MOD A00015 removal of furniture $4,023
Change Order A00014 · B362-5 sprinkler & fire alarm $16,402
Change Order A00012 · MOD A00012 various work in bldg 41 and 112 $8,705
Change Order A00013 · MOD A00013 miscellaneous work bldg 124 $750
Change Order A00011 · MOD A00011 work in bldg 502 $73,030
Change Order A00010 · MOD A00010 time extension $0
Change Order A00009 · MOD A00009 bldg 361 door 7 -$468
Change Order A00007 · MOD A00007 building 122 misc. Credits -$92,800
Change Order A00008 · MOD A00008 delete restrooms for bldgs 360 and 361 -$20,000
Change Order A00006 · MOD A00006 deletion of electrical service B500. -$64,560
Change Order A00005 · MOD A00005 bldgs 27, 122, 361,&362 $31,706
Change Order A00004 · MOD A00004 bldg. 362 paint sign on south side $35,361
Change Order A00003 · Convert DLA command conference RM $136,500
Change Order A00002 · Bldg. 41 personnel door $2,519
Change Order A00001 · IT comm/parking lot stripping $20,000
Other Administrative Action P00001 $0
Original award $3,952,457
Show all 22

About this award

Written by GovTribe AI ·

This is a Firm Fixed Price Delivery Order contract awarded by the Defense Logistics Agency (DLA) Distribution to A G Gaston Construction Co Inc. (doing business as AG Gaston) for B503 FUEL DRAINAGE/STEAM CLEAN services in Anniston, Alabama. The contract has a potential value of $4,208,527.00 and a completion date of June 15, 2019. The contractor is a Minority Owned Business, Self Certified Small Disadvantaged Business, Veteran Owned Business, DOT Certified Disadvantaged Business Enterprise (DBE), and Black American Owned Subchapter S Corporation. No set-aside was used for this award.

Quick answers

Who was awarded contract W9127817F0103?

W9127817F0103 was awarded to A G Gaston Construction Co Inc. by ENDIST Mobile (US Army Corps of Engineers) on August 2, 2017.

How much is contract W9127817F0103 worth?

The government has obligated $4,208,527 on W9127817F0103.

Which agency awarded contract W9127817F0103?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127817F0103, with funding from Distribution (Defense Logistics Agency).

Is contract W9127817F0103 an order under another contract?

Yes. W9127817F0103 is a delivery order under W9127816D0116, an indefinite delivery contract.

Was contract W9127817F0103 competed?

The extent of competition for W9127817F0103 was not available for competition.

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