Repair building 1011 roof
Ended Awarded Last action
- Contract number
- W9128F19F0349
- Awardee
-
JR & Co Inc. UEI EEV2NLW4F6C3
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Obligated
- $2,650,046
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
- $2,650,046.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238160 Roofing Contractors
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 4 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 | $66,366 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $8,880 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $109,800 | |
| Exercise an Option | $1,010,000 | |
| Exercise an Option | $990,000 | |
| Original award | $465,000 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers Engineering District Omaha to JR & Co Inc., a veteran-owned small business construction company, to repair the roof of Building 1011 in Colorado Springs, CO. The potential value of the contract is $2,650,046.00, and the work was completed on August 29, 2021. JR & Co Inc. has previously performed federal construction contracts for roof repairs, replacements, and resurfacing at various military facilities. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract W9128F19F0349?
W9128F19F0349 was awarded to JR & Co Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 25, 2019.
How much is contract W9128F19F0349 worth?
The government has obligated $2,650,046 on W9128F19F0349.
Is contract W9128F19F0349 an order under another contract?
Yes. W9128F19F0349 is a delivery order under W9128F18D0015, an indefinite delivery contract.
Was contract W9128F19F0349 competed?
The extent of competition for W9128F19F0349 was full and open competition after exclusion of sources. The government received 4 offers.
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