Roof repairs for building 6110
Ended Awarded Last action
- Contract number
- W9128F18F0285
- Awardee
-
JR & Co Inc. UEI EEV2NLW4F6C3
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Obligated
- $3,262,274
Award facts
- Opportunity
-
- $49M Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Design-Build/Design-Bid-Build Roofing Construction - Colorado and Wyoming Solicitation · W9128F17R0031 · Posted May 3, 2017
- DRAFT RFP - W9128F-17-R-0031 - $49M Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Design-Build/Design-Bid-Build Roofing Construction - Colorado and Wyoming only Award Notice · Posted Apr 24, 2017
- Contract value 65% obligated
-
- $3,262,273.56 Current, with exercised options
- $5,013,273.56 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238160 Roofing Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Colorado Springs, CO 80913, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $40,000 | |
| Supplemental Agreement for work within scope | $187,600 | |
| Supplemental Agreement for work within scope | $14,280 | |
| Supplemental Agreement for work within scope | $19,218 | |
| Supplemental Agreement for work within scope | $7,176 | |
| Other Administrative Action | $0 | |
| Original award | $2,994,000 |
About this award
This is a delivery order contract awarded by the U.S. Department of the Army Corps of Engineers Engineering District Omaha to JR & Co. Inc., a Veteran-Owned Small Business (VOSB) construction company, for roof repairs on Building 6110 located in Colorado Springs, Colorado. The firm-fixed-price contract has a potential value of $5,013,273.56 and a completion date of April 20, 2020. JR & Co. Inc. has extensive experience as a prime contractor performing roof repair, replacement, and resurfacing work on military facilities for the Army Corps of Engineers and the Army Installation Management Command Southwest Region. The company has also worked as a subcontractor on federal construction projects involving roofing. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract W9128F18F0285?
W9128F18F0285 was awarded to JR & Co Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 20, 2018.
How much is contract W9128F18F0285 worth?
The government has obligated $3,262,274 on W9128F18F0285. Its potential value, with all options, is $5,013,274.
Is contract W9128F18F0285 an order under another contract?
Yes. W9128F18F0285 is a delivery order under W9128F18D0015, an indefinite delivery contract.
Was contract W9128F18F0285 competed?
The extent of competition for W9128F18F0285 was full and open competition after exclusion of sources. The government received 5 offers.
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