Perform roof repairs for bldg 1435

Ended Awarded Last action

Contract number
W9128F18F0287
Awardee
Awarding agency
Obligated
$1,941,996

Award facts

Contract value 100% obligated
$1,941,995.87 Current and 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00002 $0
Supplemental Agreement for work within scope P00004 $10,184
Supplemental Agreement for work within scope P00003 $72,000
Supplemental Agreement for work within scope A00001 $0
Supplemental Agreement for work within scope P00002 · CD-M construction division - construction contract modification R00002 $2,811.87 60 calendar day extension perform roof repairs for bldg 1435 $2,812
Other Administrative Action P00001 · CD-M construction division - construction contract R00005 $0.00 contractor address change perform roof repairs for bldg 1435 $0
Original award $1,857,000

About this award

This is a firm-fixed price delivery order awarded by the Department of the Army Corps of Engineers Engineering District Omaha to JR & Co Inc., a veteran-owned small business construction company, to perform roof repairs on Building 1435 located in Colorado Springs, Colorado. The contract has a potential value of $1,941,995.87 and a completion date of January 15, 2020. JR & Co Inc. has experience as a prime contractor on federal construction projects for agencies such as the Army Corps of Engineers and the Army Installation Management Command Southwest Region, including roof system replacements, building roof repairs, and related construction services at military facilities.

Quick answers

Who was awarded contract W9128F18F0287?

W9128F18F0287 was awarded to JR & Co Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 20, 2018.

How much is contract W9128F18F0287 worth?

The government has obligated $1,941,996 on W9128F18F0287.

Is contract W9128F18F0287 an order under another contract?

Yes. W9128F18F0287 is a delivery order under W9128F18D0015, an indefinite delivery contract.

Was contract W9128F18F0287 competed?

The extent of competition for W9128F18F0287 was full and open competition after exclusion of sources. The government received 5 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award