Building 210 roof repairs

Ended Awarded Last action

Contract number
W9128F21F0045
Awardee
Awarding agency
Obligated
$1,062,147

Award facts

Contract value 60% obligated
  • $1,062,146.93 Current, with exercised options
  • $1,783,146.93 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
SFB, CO 80912, 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 A00001 · CD-M construction division - construction contract modification R00001 $277,146.93 (150) calendar day extension. Building 210 roof repairs $277,147
Original award $785,000

About this award

The U.S. Army Corps of Engineers Engineering District Omaha awarded a $1.78 million firm fixed-price delivery order contract to JR & Co Inc. for building 210 roof repairs at Colorado Springs, Colorado. As the prime contractor, JR & Co Inc. will deliver repairs to the roof of building 210 at the Colorado Springs location under the terms of the delivery order contract. The funding agency, the Army Corps of Engineers Engineering District Omaha, is responsible for military construction and facilities engineering services for Department of Defense projects. The work is to be completed between January 2021 and August 2022 at the specified Colorado Springs address.

Quick answers

Who was awarded contract W9128F21F0045?

W9128F21F0045 was awarded to JR & Co Inc. by ENDIST Omaha (US Army Corps of Engineers) on January 11, 2021.

How much is contract W9128F21F0045 worth?

The government has obligated $1,062,147 on W9128F21F0045. Its potential value, with all options, is $1,783,147.

Is contract W9128F21F0045 an order under another contract?

Yes. W9128F21F0045 is a delivery order under W9128F18D0015, an indefinite delivery contract.

Was contract W9128F21F0045 competed?

The extent of competition for W9128F21F0045 was full and open competition after exclusion of sources. The government received 5 offers.

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