Camp roberts fueling facility repairs

Ended Awarded Last action

Contract number
W9128F20F0359
Awardee
Awarding agency
Obligated
$2,729,029

Award facts

Contract value 100% obligated
$2,729,028.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Nashville, IN 47448, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00003 · CD-SP MOD to delete work for clins 0017 and 0018 - camp roberts -$33,550
Supplemental Agreement for work within scope P00001 · Buy american act waiver modification -$0
Supplemental Agreement for work within scope A00002 · CD-SP MOD to replace manway gasket and abandon pipe - FAC 30247 camp roberts $22,144
Supplemental Agreement for work within scope A00001 · CD-FC MOD for UDC sumps and add'l changes - camp roberts fuel system repairs $215,885
Original award $2,524,550

About this award

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Kear Civil Corp, a for-profit industrial construction company, for repairs to the fueling facility at Camp Roberts. The $2,729,028.84 task order was issued under the USACE's Continental U.S. Program Facilities Design Build Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The work involves fuel system repairs, fuel storage tank removal, and upgrades to pumping systems and pipelines at the military installation. The award did not utilize a small business set-aside. Funding for this project comes from the Defense Logistics Agency (DLA) Energy division, which manages energy infrastructure and logistics for the Department of Defense.

Quick answers

Who was awarded contract W9128F20F0359?

W9128F20F0359 was awarded to Kear Civil Corp by ENDIST Omaha (US Army Corps of Engineers) on September 25, 2020.

How much is contract W9128F20F0359 worth?

The government has obligated $2,729,029 on W9128F20F0359.

Which agency awarded contract W9128F20F0359?

ENDIST Omaha (US Army Corps of Engineers) awarded W9128F20F0359, with funding from Energy (Defense Logistics Agency).

Is contract W9128F20F0359 an order under another contract?

Yes. W9128F20F0359 is a delivery order under W9128F16D0031, an indefinite delivery contract, on USACE CONUS POL Facilities Design Build 2016-2021.

Was contract W9128F20F0359 competed?

The extent of competition for W9128F20F0359 was full and open competition. The government received 2 offers.

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