Facility site improvement which includes the installation of parking lot lights at irwin army community hospital, fort riley, KS.

Ended Awarded

Contract number
W9127819F0254
Awardee
Awarding agency
Obligated
$653,544

Award facts

Opportunity
Contract value 100% obligated
$653,544.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Command Department of the Army, Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z1DA Maintenance Of Hospitals And Infirmaries
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Riley, KS 66442, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $653,544.00 firm fixed price delivery order awarded by the Department of the Army Medical Command to The Robins & Morton Group, a nationally ranked general contractor, for facility site improvements including the installation of parking lot lights at Irwin Army Community Hospital in Fort Riley, Kansas. The contract does not have a set-aside designation. The Robins & Morton Group is an experienced federal contractor, having received prior awards from the Federal Emergency Management Agency, General Services Administration, Department of the Army, and Department of the Navy for medical facility construction, repair, and renovation projects, as well as general construction services. The company also holds several indefinite delivery indefinite quantity (IDIQ) contracts with the Department of the Navy, Department of the Army, and General Services Administration, allowing it to compete for subsequent task orders under those vehicles.

Quick answers

Who was awarded contract W9127819F0254?

W9127819F0254 was awarded to The Robins & Morton Group by ENDIST Mobile (US Army Corps of Engineers) on June 27, 2019.

How much is contract W9127819F0254 worth?

The government has obligated $653,544 on W9127819F0254.

Which agency awarded contract W9127819F0254?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127819F0254, with funding from Medical Command (Department of the Army).

Is contract W9127819F0254 an order under another contract?

Yes. W9127819F0254 is a delivery order under W9127817D0043, an indefinite delivery contract.

Was contract W9127819F0254 competed?

The extent of competition for W9127819F0254 was full and open competition. The government received 3 offers.

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