This project will repair the existing asphalt pavement by crack sealing and selective mill/overlay. Taxiway a will be milled and overlaid with 2-inches of ACC.
Ended Awarded Last action
- Contract number
- W9128F25FA029
- Awardee
-
Head, LLC UEI U6SSD32NGXH4
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Obligated
- $2,608,660
Award facts
- Contract value 100% obligated
- $2,608,660.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- 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
- Colorado Springs, CO 80926, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The U.S. Army Corps of Engineers Omaha District issued a delivery order to Head, LLC on May 5, 2025, under the Small Business (SB) Airfield Paving MATOC with a ceiling value of $2,608,660.25 for asphalt pavement repair at Colorado Springs Air Force Base.
The Small Business (SB) Airfield Paving MATOC is a seven-year indefinite delivery contract valued at $99 million, awarded in December 2022, supporting specialized airfield paving and construction services for military installations. This delivery order is set aside as Total Small Business. Work involves repair of existing asphalt pavement on Taxiway A through crack sealing and selective mill/overlay, with two inches of asphaltic concrete overlay. Place of performance is Colorado Springs, CO. Ultimate completion date is November 5, 2025. Head, LLC is a small business construction firm specializing in airfield and runway infrastructure services.
Quick answers
Who was awarded contract W9128F25FA029?
W9128F25FA029 was awarded to Head, LLC by ENDIST Omaha (US Army Corps of Engineers) on May 5, 2025.
How much is contract W9128F25FA029 worth?
The government has obligated $2,608,660 on W9128F25FA029.
Is contract W9128F25FA029 an order under another contract?
Yes. W9128F25FA029 is a delivery order under W9128F23D0009, an indefinite delivery contract, on Small Business (SB) Airfield Paving MATOC.
Was contract W9128F25FA029 competed?
The extent of competition for W9128F25FA029 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award