Camp santiago fueling system repair
Ended Awarded Last action
- Contract number
- W9128F24F0221
- Awardee
-
Weston Solutions Inc. UEI Z4XGALW7L9K6
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Obligated
- $6,984,187
Award facts
- Opportunity
-
- Draft RFP W9128F21R0008 - $150M UNR Fuels Multiple Award Task Order Contract (MATOC) - Unrestricted Pre-Solicitation · W9128F21R0008 · Posted Dec 16, 2020
- Contract value 90% obligated
-
- $7,579,462.00 Current, with exercised options
- $7,720,341.00 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
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Salinas, 00751, Puerto Rico
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $127,294 | |
| Exercise an Option | $21,719 | |
| Supplemental Agreement for work within scope | $7,736 | |
| Original award | $6,827,438 |
About this award
ENDIST Omaha, a Defense organization, awarded a firm fixed-price delivery order to Weston Solutions Inc. on September 24, 2024, with a ceiling of $7.72 million, under the Unrestricted Fuels MATOC 2022-2029 for Camp Santiago fueling system repair. The order is performed in Salinas, Puerto Rico (ZIP 00751) and runs through the September 30, 2026 ultimate completion date. The order was issued without a set-aside (No Set-Aside Used), and the source records no socioeconomic designation for the prime.
The scope replaces two existing diesel dispensers, one at facility BU35 (old facility 0651B) and one at facility BU36 (old facility 0652B), with RFI 0004 referenced for each. The award description characterizes the action as a modification that also deobligates funds for CLIN 011 and CLIN 012 at those two facilities.
Subcontract activity tied to the order includes R-G Engineering, Inc., with construction services subawards dated November 25, 2024 and January 14, 2026. Aviation Fuel Technicians, LLC (Aftec) received a November 12, 2024 construction services subaward, followed by additional-services subawards under Change Order 1 (May 29, 2026) and Change Order 2 (June 25, 2026).
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Aviation Fuel Technicians, LLC | $76,532 | |
| Aviation Fuel Technicians, LLC | $86,513 | |
| R - G Engineering, Inc. | $14,433 | |
| R - G Engineering, Inc. | $3,140,259 | |
| Aviation Fuel Technicians, LLC | $1,292,918 |
Quick answers
Who was awarded contract W9128F24F0221?
W9128F24F0221 was awarded to Weston Solutions Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 24, 2024.
How much is contract W9128F24F0221 worth?
The government has obligated $6,984,187 on W9128F24F0221. Its current value, with exercised options, is $7,579,462. Its potential value, with all options, is $7,720,341.
Is contract W9128F24F0221 an order under another contract?
Yes. W9128F24F0221 is a delivery order under W9128F22D0021, an indefinite delivery contract, on Unrestricted Fuels MATOC 2022-2029.
Was contract W9128F24F0221 competed?
The extent of competition for W9128F24F0221 was full and open competition. The government received 2 offers.
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