Maintenance and repairs on tanks 1113 and 1114 located at FT. Bliss.
Ended Awarded Last action
- Contract number
- W9128F23F0101
- Awardee
-
Dawson Enterprises, Inc. UEI S6Z7GMYZCFB3
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Obligated
- $3,479,304
Award facts
- Opportunity
-
- DRAFT RFP W9128F20R0059 - $349M SB Fuels Multiple Award Task Order Contract (MATOC) - Small Business set-aside Special Notice · W9128F21R0011 · Posted Sep 14, 2020
- Contract value 100% obligated
- $3,479,304.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 237120 Oil and Gas Pipeline and Related Structures Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Bliss, TX 79906, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $48,554 | |
| Supplemental Agreement for work within scope | $1,373,752 | |
| Supplemental Agreement for work within scope | $121,653 | |
| Supplemental Agreement for work within scope | $164,200 | |
| Original award | $1,771,145 |
About this award
The Department of Defense Energy, Installations and Environment (ENDIST) Omaha issued a delivery order to Dawson Enterprises, LLC on June 18, 2023, for maintenance and repairs on fuel storage tanks 1113 and 1114 at Fort Bliss, Texas. Dawson Enterprises is a Native Hawaiian-owned 8(a) small disadvantaged business. The order carries a ceiling value of $3,479,304.01 and was issued under the Total Small Business set-aside. Ultimate completion date is July 23, 2025.
Work is performed at Fort Bliss, TX 79906, and includes API 653 tank repair services. Subcontractors include Petrex Inc. for internal floating roof systems, Argus Consulting, Inc. for concrete and sidewalk grading, Bay Associates, LLC for fuel systems equipment, All American AA LLC for electrical services, B & N Capital Suppliers LLC for QP5 inspection, Interspec, LLC for API inspection services, and Superior Industrial Maintenance Company, LLC for mechanical and coating services.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Petrex Inc. | $75,815 | |
| Argus Consulting, Inc. | $105,000 | |
| Bay Associates, LLC | $66,162 | |
| All American AA LLC | $110,051 | |
| B & N Capital Suppliers LLC | $129,550 | |
| Interspec, LLC | $33,996 | |
| Superior Industrial Maintenance Company, LLC | $1,596,861 |
Quick answers
Who was awarded contract W9128F23F0101?
W9128F23F0101 was awarded to Dawson Enterprises, Inc. by ENDIST Omaha (US Army Corps of Engineers) on June 18, 2023.
How much is contract W9128F23F0101 worth?
The government has obligated $3,479,304 on W9128F23F0101.
Is contract W9128F23F0101 an order under another contract?
Yes. W9128F23F0101 is a delivery order under W9128F21D0058, an indefinite delivery contract.
Was contract W9128F23F0101 competed?
The extent of competition for W9128F23F0101 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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