Tank inspections various locations - FY19 tank grouping #7

Ended Awarded Last action

Contract number
W9128F19F0371
Awardee
Awarding agency
Obligated
$113,099

Award facts

Contract value 100% obligated
$113,099.44 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
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Scott AFB, IL 62225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Tank inspection 08733-scott AFB -$340
Change Order P00002 · Tank inspection 08733 for manway cover reinstallation changes. $1,524
Supplemental Agreement for work within scope P00001 · Tank inspection group 7, POP extension from 30MAR20 to 1OCT20 $0
Original award $111,916

About this award

This is a firm-fixed-price delivery order awarded to Argus Consulting, Inc. by the Defense Logistics Agency (DLA) Energy for tank inspections at various locations. The $113,099.44 contract has a completion date of October 1, 2020 and was awarded on September 29, 2019. Argus Consulting is a self-certified small disadvantaged business and has extensive experience providing engineering design, construction, and operational support services for fuel handling facilities and infrastructure to federal agencies such as the DLA, Army Corps of Engineers, and U.S. Air Force. The award is not associated with a larger contract vehicle, and no set-aside designation is noted.

Quick answers

Who was awarded contract W9128F19F0371?

W9128F19F0371 was awarded to Argus Consulting, Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 29, 2019.

How much is contract W9128F19F0371 worth?

The government has obligated $113,099 on W9128F19F0371.

Which agency awarded contract W9128F19F0371?

ENDIST Omaha (US Army Corps of Engineers) awarded W9128F19F0371, with funding from Energy (Defense Logistics Agency).

Is contract W9128F19F0371 an order under another contract?

Yes. W9128F19F0371 is a delivery order under W9128F17D0020, an indefinite delivery contract.

Was contract W9128F19F0371 competed?

The extent of competition for W9128F19F0371 was full and open competition. The government received 1 offer.

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