M fueling sys repairs, AASF2 ST. Cloud, MN

Ended Awarded Last action

Contract number
W9128F17F0129
Awardee
Awarding agency
Obligated
$3,006,440

Award facts

Contract value 100% obligated
$3,006,440.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
St Cloud, MN 56303, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00001 · CD-FC MOD to abandon in place UG pipeline in lieu of demo/remove - FAC 06945 above ground piping -$59,705
Supplemental Agreement for work within scope P00003 · CD-FC MOD for FAC 06945 above ground piping - aasf #2 ST. Cloud MN $1,600,124
Other Administrative Action P00002 · BAA $0
Supplemental Agreement for work within scope P00001 · CD-FC MOD for catwalk and other misc. Changes - ST. Cloud MN. -$29,826
Original award $1,495,847

About this award

This is a delivery order award to Weston Solutions Inc., a prime contractor, by the Defense Logistics Agency Energy. The contract is for repairs to the Fuel Mechanical System at the Army Aviation Support Facility 2 in St. Cloud, Minnesota. The potential value of the contract is $3,006,440.00. This delivery order is part of the larger USACE CONUS POL Facilities Design Build 2016-2021 indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract has a firm-fixed price pricing type and does not have a set-aside designation. Weston Solutions has subcontracted portions of the work to Oil Capital Valve Company, Argo Services, LLC, and Bay Associates, LLC to provide mechanical equipment, components, and services in support of the fuel system repairs.

Quick answers

Who was awarded contract W9128F17F0129?

W9128F17F0129 was awarded to Weston Solutions Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 14, 2017.

How much is contract W9128F17F0129 worth?

The government has obligated $3,006,440 on W9128F17F0129.

Which agency awarded contract W9128F17F0129?

ENDIST Omaha (US Army Corps of Engineers) awarded W9128F17F0129, with funding from Energy (Defense Logistics Agency).

Is contract W9128F17F0129 an order under another contract?

Yes. W9128F17F0129 is a delivery order under W9128F16D0023, an indefinite delivery contract, on USACE CONUS POL Facilities Design Build 2016-2021.

Was contract W9128F17F0129 competed?

The extent of competition for W9128F17F0129 was full and open competition. The government received 3 offers.

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