Tank issue and receipt piping replacement - stratton ANG, NY

Ended Awarded Last action

Contract number
W9128F19F0240
Awardee
Awarding agency
Obligated
$1,449,054

Award facts

Contract value 100% obligated
$1,449,054.00 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Schenectady, NY, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00002 · CD-FC MOD for NEC code violation correction - stratton ANG, NY FAC 2901 $14,754
Original award $1,434,300

About this award

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Energy to Structural Associates Inc. (SAI), a for-profit Subchapter S corporation, for the Tank Issue and Receipt Piping Replacement project at the Stratton Air National Guard Base in Schenectady, New York. The $1,449,054.00 contract does not utilize a small business set-aside. SAI is an experienced federal prime contractor that has received over $100 million in awards from the U.S. Army Corps of Engineers, the Defense Logistics Agency, and other agencies for construction, engineering, and logistics services supporting defense, space, energy, and civil programs. This contract is a delivery order issued under the USACE CONUS POL Facilities Design Build 2016-2021 multiple-award task order contract, which has a potential value exceeding $90 million.

Quick answers

Who was awarded contract W9128F19F0240?

W9128F19F0240 was awarded to Structural Associates Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 5, 2019.

How much is contract W9128F19F0240 worth?

The government has obligated $1,449,054 on W9128F19F0240.

Which agency awarded contract W9128F19F0240?

ENDIST Omaha (US Army Corps of Engineers) awarded W9128F19F0240, with funding from Energy (Defense Logistics Agency).

Is contract W9128F19F0240 an order under another contract?

Yes. W9128F19F0240 is a delivery order under W9128F16D0027, an indefinite delivery contract, on USACE CONUS POL Facilities Design Build 2016-2021.

Was contract W9128F19F0240 competed?

The extent of competition for W9128F19F0240 was full and open competition. The government received 2 offers.

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