DISA building 23 fuel tank project

Ended Awarded Last action

Contract number
W912QR21F0211
Awardee
Awarding agency
Obligated
$2,595,080

Award facts

Opportunity
Contract value 92% obligated
  • $2,595,080.39 Current, with exercised options
  • $2,827,659.39 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43213, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00004 · Liquidated damages rate adjustment $0
Supplemental Agreement for work within scope A00005 · CR 007 weater time extension april 24-may 2025 $0
Supplemental Agreement for work within scope P00003 · CR 006-2 spare nozzle, part II final - add new fill lines on generators $8,327
Change Order P00002 · CR 006-1 spare nozzle, part i NTP -capital equipment $5,000
Supplemental Agreement for work within scope A00004 · CR 005 weather JAN - MAR 2024 funding purposes only-capital equipment $0
Supplemental Agreement for work within scope A00003 · CR 0002 add gate $1,696
Supplemental Agreement for work within scope A00002 · CR 004 delay fuel tank- material delay $0
Supplemental Agreement for work within scope A00001 · CR 003 automatic transfer switch $83,719
Other Administrative Action P00001 · DISA building 23 fuel tank project - notice to proceed $0
Original award $2,496,339

About this award

Weston Solutions Inc. received a $2.83 million firm fixed-price delivery order from the Defense Logistics Agency (ENDIST Louisville) for the DISA Building 23 Fuel Tank Project, with a liquated damages rate adjustment, awarded May 27, 2021, and an ultimate completion date of September 6, 2023. The project was performed in Whitehall, Ohio, and falls under the USACE CONUS POL (Petroleum, Oil, and Lubricants) Facilities Design Build 2016-2021 master IDIQ contract vehicle. As a national environmental and infrastructure services firm specializing in fuel systems maintenance and infrastructure repair, Weston Solutions brought extensive experience managing petroleum tank projects and facility upgrades for the Department of Defense. The award carried no small business set-aside designation, reflecting Weston Solutions' competitive positioning as a large prime contractor.

The project incorporated multiple subcontractors performing specialized construction and fuel-related services, including Jet Fuel Specialists LLC (fuel tank repair services), Strategic Consulting Alliances LLC (construction services), Spec LLC (construction services), Capital City Group Inc./Capital City Crane Rental (crane rental and construction services), Mcdaniels Construction Corporation Inc., Graybar Electric Company Inc., Applied Technical Services LLC, Hart Fueling Services LLC, and Lykos Industries LLC. The subcontract awards, issued between July 2021 and March 2025, included multiple change orders for additional services, indicating scope adjustments throughout the project execution. This multi-phase approach enabled Weston Solutions to coordinate specialized expertise in fuel system repair, structural construction, electrical systems, and heavy equipment operations necessary for the tank facility project.

Subawards

Subcontractor Amount Awarded
Hart Fueling Services LLC DISA BUILDING 23 FUEL TANK PROJECT Change Order 1 Additional Services $28,417
Jet Fuel Specialists, LLC DISA BUILDING 23 FUEL TANK PROJECT Change Order 6-7 Additional Services $16,181
Lykos Industries LLC DISA BUILDING 23 FUEL TANK PROJECT Change Order 3 Additional Services $2,508
Lykos Industries LLC DISA BUILDING 23 FUEL TANK PROJECT Change Order 2 Additional Services $26,972
Subcontractor not on record DISA BUILDING 23 FUEL TANK PROJECT Change Order #1 Additional Services $11,532
Jet Fuel Specialists, LLC CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Change Order 5 Additional Services $12,413
Hart Fueling Services LLC CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Construction Services $64,705
Subcontractor not on record CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Change Order 3 Additional Services $6,698
Applied Technical Services, LLC CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Construction Services $43,784
Graybar Electric Company, Inc. CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Construction Services $30,906
Mcdaniels Construction Corporation, Inc. CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Construction Services $40,000
Jet Fuel Specialists, LLC CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Change Order 3 Additional Services $2,276
Capital City Group Inc. CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Change Order 1 Additional Services $223
Subcontractor not on record CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Change Order 2 Additional Services $3,900
Capital City Group Inc. CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Construction Services $40,459
Subcontractor not on record CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Construction Services $49,995
Subcontractor not on record CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Change Order 1 Additional Services $76,653
Strategic Consulting Alliances, LLC CR 0002 ADD GATE Change Order 3 Additional Services $40,945
Jet Fuel Specialists, LLC CR 005 WEATHER JAN - MAR 2024 FUNDING PURPOSES ONLY-CAPITAL EQUIPMENT Change Order 2 Additional Services $2,114
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Quick answers

Who was awarded contract W912QR21F0211?

W912QR21F0211 was awarded to Weston Solutions Inc. by ENDIST Louisville (US Army Corps of Engineers) on May 27, 2021.

How much is contract W912QR21F0211 worth?

The government has obligated $2,595,080 on W912QR21F0211. Its potential value, with all options, is $2,827,659.

Is contract W912QR21F0211 an order under another contract?

Yes. W912QR21F0211 is a delivery order under W9128F16D0023, an indefinite delivery contract, on USACE CONUS POL Facilities Design Build 2016-2021.

Was contract W912QR21F0211 competed?

The extent of competition for W912QR21F0211 was full and open competition. The government received 3 offers.

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