Repair building 30137

Ended Awarded Last action

Contract number
W9127823F0485
Awardee
Awarding agency
Obligated
$2,238,959

Award facts

Opportunity
  • W9127823R0092 Solicitation number
Contract value 100% obligated
$2,238,959.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Education and Training Command Air Force, 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00006 · SN008 mold & mildew clean up on walls $3,266
Supplemental Agreement for work within scope A00005 · SN007 time extension on doors and auditorium $0
Supplemental Agreement for work within scope A00004 · SN006 double doors into hover hole (RM 102) $13,381
Change Order A00003 · SN002 add double doors to each briefing room $7,072
Change Order A00002 · SN004 raise ceiling $53,430
Change Order A00001 · SN001 design the HVAC duct runs $42,014
Supplemental Agreement for work within scope P00001 $0
Original award $2,119,796

About this award

This is a delivery order awarded by the Air Education and Training Command, a defense agency, to Arrowhead Contracting Inc., a minority-owned, Native American-owned small business certified in the SBA's 8(a) Business Development Program. The $2,238,959.00 firm fixed-price contract is for the repair of Building 30137, including mold and mildew cleanup on the walls, at Fort Rucker, Alabama. The contract has an ultimate completion date of January 2, 2025. Arrowhead Contracting holds several active Indefinite Delivery Vehicle (IDV) contracts with the U.S. Army Corps of Engineers, which allow the issuance of task orders for a variety of construction and maintenance projects at military installations. This specific award does not have a set-aside designation.

Quick answers

Who was awarded contract W9127823F0485?

W9127823F0485 was awarded to Arrowhead Contracting, Inc. by ENDIST Mobile (US Army Corps of Engineers) on September 29, 2023.

How much is contract W9127823F0485 worth?

The government has obligated $2,238,959 on W9127823F0485.

Which agency awarded contract W9127823F0485?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127823F0485, with funding from Air Education and Training Command (Air Force).

Is contract W9127823F0485 an order under another contract?

Yes. W9127823F0485 is a delivery order under W9127823D0078, an indefinite delivery contract.

Was contract W9127823F0485 competed?

The extent of competition for W9127823F0485 was not available for competition.

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