Repair FY22 NGH steward IAP

Active Awarded Last action

Contract number
W9128F23F0125
Awardee
Awarding agency
Obligated
$9,548,968

Award facts

Contract value 99% obligated
  • $9,548,968.07 Current, with exercised options
  • $9,642,435.54 Potential, with all options
Completion date 86% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Newburgh, NY 12550, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00007 $359,341
Supplemental Agreement for work within scope A00006 · DB - CMP - API 653 tank repairs - 7401 and 7402 - stewart IAP, NY $0
Supplemental Agreement for work within scope A00005 · CDP-d MOD for ring wall, chime and grounding lugs - stewart IAP $80,958
Supplemental Agreement for work within scope A00004 · CDP-d MOD for mounting pads and sidewalks - stewart IAP $253,574
Supplemental Agreement for work within scope A00003 · CDP-d MOD for hatches and vents - stewart IAP $246,374
Supplemental Agreement for work within scope A00002 · CDP-d MOD from rfis stairs and platforms - stewart IAP $449,469
Funding Only Action P00002 · All work complete for tank 7402 mainten $0
Funding Only Action P00001 · Modification to adjust funding for project. $0
Supplemental Agreement for work within scope A00001 · CDP-d MOD for time extension - all work complete for tank 7402 mainten $0
Original award $8,159,251

About this award

The Defense Enterprise Information Systems Technology Organization (ENDIST Omaha) issued a delivery order to Dawson Enterprises, Inc., an SBA-certified 8(a) Native Hawaiian-owned small business, on September 12, 2023, with a ceiling value of $9,642,435.54 for repair of API 653 fuel storage tanks 7401 and 7402 at Stewart Army Subpost, Newburgh, NY, under a Total Small Business set-aside.

The order is firm fixed price with ultimate completion scheduled for April 24, 2027. Place of performance is Newburgh, NY. Subcontractors include Standback General Contractors LLC for civil and electrical work, Argo Services LLC for mechanical services, and GTP Consulting Engineers LLC for engineering services.

Subawards

Subcontractor Amount Awarded
Standback General Contractors, LLC REPAIR FY22 NGH STEWARD IAP Civil/Electrical $643,214
G.c. Zarnas & Co., Inc.(Ne) REPAIR FY22 NGH STEWARD IAP Coating Services $2,652,716
Argo Services, LLC REPAIR FY22 NGH STEWARD IAP Mechanical Services $2,100,642
Petrex Inc. REPAIR FY22 NGH STEWARD IAP Floating Roof System Services $103,556
Subcontractor not on record REPAIR FY22 NGH STEWARD IAP Liner Services $151,652
B & N Capital Suppliers LLC REPAIR FY22 NGH STEWARD IAP QP5 Coating Inspection Services $149,520
Interspec, LLC REPAIR FY22 NGH STEWARD IAP Tank Cleaning, Inspection, and Strapping Services $83,482
GTP Consulting Engineers, LLC REPAIR FY22 NGH STEWARD IAP Engineering Services $156,000

Quick answers

Who was awarded contract W9128F23F0125?

W9128F23F0125 was awarded to Dawson Enterprises, Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 12, 2023.

How much is contract W9128F23F0125 worth?

The government has obligated $9,548,968 on W9128F23F0125. Its potential value, with all options, is $9,642,436.

Is contract W9128F23F0125 an order under another contract?

Yes. W9128F23F0125 is a delivery order under W9128F21D0058, an indefinite delivery contract.

Was contract W9128F23F0125 competed?

The extent of competition for W9128F23F0125 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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