Performing a number of repairs on the bulk and retail facilities at the fort cavazos, TX tank farm.

Ended Awarded Last action

Contract number
W9128F24F0192
Awardee
Awarding agency
Obligated
$11,131,807

Award facts

Opportunity
Contract value 96% obligated
  • $11,523,662.00 Current, with exercised options
  • $11,618,866.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Hood, TX 76544, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00001 · Repair and modifications to the retail and bulk facilities. $0
Original award $11,131,807

About this award

Army Corps of Engineers ENDIST Omaha issued a delivery order to Weston Solutions Inc. on August 28, 2024, with a ceiling value of $11.6 million for repairs and modifications to bulk and retail facilities at Fort Cavazos, TX tank farm, with ultimate completion by September 30, 2026.

The order is issued under the Unrestricted Fuels MATOC 2022-2029, a Department of Defense-wide contract vehicle for petroleum, oil, and lubricant systems construction and repair. Place of performance is Fort Hood, TX. The work is priced firm fixed price.

Weston Solutions engages Aircraft Service International, Inc. for fuel system repair services; Argo Services, LLC (minority and woman owned small business) for mechanical and structural services; Cor-Ray Painting Co. (Small Disadvantaged Business) for coating services; and J H Waters Inc., Gale E. Mitchell & Associates, Inc., Jones Brothers Company, Inc., and Aviation Fuel Technicians, LLC for equipment, surveying, fueling systems repair, and related installation services.

Subawards

Subcontractor Amount Awarded
Cor-Ray Painting CO. PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Coating Services $108,950
Aircraft Service International, Inc. PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Fuel System Services $25,153
Aircraft Service International, Inc. PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Change Order 1 Additional Services $14,148
Subcontractor not on record PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Renovation Services $544,677
Argo Services, LLC PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Change Order 1 Additional Services $11,124
J H Waters Inc. PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Installation Services $870,534
Aviation Fuel Technicians, LLC PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Equipment $505,979
Argo Services, LLC PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Mechanical & Structural Services $858,136
Aircraft Service International, Inc. PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Fuel System Repair Services $9,442,396
Gale E. Mitchell & Associates, Inc. PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Surveying Services $69,300
Jones Brothers Company, Inc. PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Fueling Systems Repair $3,290,265
Show all 11

Quick answers

Who was awarded contract W9128F24F0192?

W9128F24F0192 was awarded to Weston Solutions Inc. by ENDIST Omaha (US Army Corps of Engineers) on August 28, 2024.

How much is contract W9128F24F0192 worth?

The government has obligated $11,131,807 on W9128F24F0192. Its current value, with exercised options, is $11,523,662. Its potential value, with all options, is $11,618,866.

Is contract W9128F24F0192 an order under another contract?

Yes. W9128F24F0192 is a delivery order under W9128F22D0021, an indefinite delivery contract, on Unrestricted Fuels MATOC 2022-2029.

Was contract W9128F24F0192 competed?

The extent of competition for W9128F24F0192 was full and open competition. The government received 2 offers.

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