Replace roofs on blgs 2305, 2806, 6006,&8453 fort rucker

Ended Awarded Last action

Contract number
W9127819F0391
Awardee
Awarding agency
Obligated
$826,382

Award facts

Opportunity
  • W9127818R0053 Solicitation number
Contract value 100% obligated
$826,381.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Rucker, AL 36362, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00002 · Covid-19 delays $0
Change Order A00001 · Weather time extension NOV 19 - JUL 20 $0
Other Administrative Action P00001 · NTP - replace roofs B2305, 2806, 6006,and 8453 $0
Original award $826,382

About this award

This is a firm-fixed price delivery order awarded by the Department of the Army to A-Vet Roofing & Construction, LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The $826,381.65 contract is for the replacement of roofs on four buildings at Fort Rucker in Alabama. This delivery order is part of larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles that A-Vet Roofing & Construction, LLC holds with various federal agencies, including the Air Force Installation Contracting Command, Air Combat Command, Air Force Materiel Command, and Army Corps of Engineers, for roofing construction, repair, and maintenance services. The contract was awarded in September 2019 with a completion date of September 30, 2020 and is associated with the Coronavirus COVID-19 national interest action.

Quick answers

Who was awarded contract W9127819F0391?

W9127819F0391 was awarded to "A-Vet Roofing & Construction, L.l.c." by ENDIST Mobile (US Army Corps of Engineers) on September 13, 2019.

How much is contract W9127819F0391 worth?

The government has obligated $826,382 on W9127819F0391.

Which agency awarded contract W9127819F0391?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127819F0391, with funding from Department of the Army (Department of Defense).

Is contract W9127819F0391 an order under another contract?

Yes. W9127819F0391 is a delivery order under W9127819D0011, an indefinite delivery contract.

Was contract W9127819F0391 competed?

The extent of competition for W9127819F0391 was not available for competition.

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