Repair lanai roof at building 1 - tamc - with options (flag staff holders and electrical outlets)

Ended Awarded Last action

Contract number
W9127819F0454
Awardee
Awarding agency
Obligated
$345,051

Award facts

Contract value 100% obligated
$345,051.00 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
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
1 Jarrett White Rd, TRIPLER AMC, HI 96859, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · B1 3A lanai (3AROOF-1) repair, tripler army medical center, honolulu, hawaii. $0
Original award $345,051

About this award

This firm fixed-price delivery order was awarded by the Department of the Army Medical Command to Pioneer Contracting Company, Limited, a minority-owned small business, to repair the lanai roof at Building 1 of the Tripler Army Medical Center (TAMC) in Honolulu, Hawaii. The contract has a potential value of $345,051.00 and does not have a set-aside designation. As a prime contractor, Pioneer Contracting Company has previously performed various repair and maintenance projects at TAMC, such as work on exhaust fans, transformers, restrooms, vestibules, and other facilities infrastructure. The company also holds multiple-award IDIQ contracts with the Department of the Interior for design-build construction services to address deferred maintenance projects, as well as a $50 million IDIQ contract with the General Services Administration's Public Building Service for construction services in federal buildings across several western states.

Quick answers

Who was awarded contract W9127819F0454?

W9127819F0454 was awarded to Pioneer Contracting Company, LIMITED by ENDIST Mobile (US Army Corps of Engineers) on September 17, 2019.

How much is contract W9127819F0454 worth?

The government has obligated $345,051 on W9127819F0454.

Which agency awarded contract W9127819F0454?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127819F0454, with funding from Medical Command (Department of the Army).

Is contract W9127819F0454 an order under another contract?

Yes. W9127819F0454 is a delivery order under W9127817D0076, an indefinite delivery contract.

Was contract W9127819F0454 competed?

The extent of competition for W9127819F0454 was full and open competition after exclusion of sources. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award