Perform roofing repairs for bldg 1517
Ended Awarded Last action
- Contract number
- W9128F18F0319
- Awardee
-
JR & Co Inc. UEI EEV2NLW4F6C3
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Obligated
- $5,686,725
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 100% obligated
- $5,686,725.00 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
-
- 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 | $8,250 | |
| Supplemental Agreement for work within scope | $28,475 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $5,650,000 |
About this award
The Department of the Army Corps of Engineers Engineering District Omaha awarded a firm-fixed-price delivery order contract to JR & Co Inc., a Veteran-Owned Small Business, to perform roofing repairs for Building 1517 located in Colorado Springs, Colorado. The potential value of the contract is $5,686,725.00, and the completion date is February 15, 2020. This contract does not have a set-aside designation. As a prime contractor, JR & Co Inc. has been awarded numerous federal contracts from agencies such as the Army Corps of Engineers and the Army Installation Management Command Southwest Region for roof repairs, replacements, and resurfacings on buildings at military facilities.
Quick answers
Who was awarded contract W9128F18F0319?
W9128F18F0319 was awarded to JR & Co Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 29, 2018.
How much is contract W9128F18F0319 worth?
The government has obligated $5,686,725 on W9128F18F0319.
Is contract W9128F18F0319 an order under another contract?
Yes. W9128F18F0319 is a delivery order under W9128F18D0015, an indefinite delivery contract.
Was contract W9128F18F0319 competed?
The extent of competition for W9128F18F0319 was full and open competition after exclusion of sources. The government received 5 offers.
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