Repair hardstands around buildings 2792, 2992, 3092, and 3292 at fort carson, CO

Ended Awarded Last action

Contract number
W9128F25FA194
Awardee
Awarding agency
Obligated
$6,618,820

Award facts

Contract value 91% obligated
  • $6,618,819.97 Current, with exercised options
  • $7,262,475.57 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80911, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00003 $143,377
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope A00002 $346,099
Exercise an Option P00002 $1,289,897
Exercise an Option P00001 $2,256,761
Supplemental Agreement for work within scope A00001 $0
Original award $2,582,686

About this award

ENDIST Omaha (Defense) awarded a $7.26 million firm-fixed-price delivery order to Head, LLC on September 29, 2025, under the Small Business (SB) Airfield Paving MATOC. The order covers repair of hardstands around Buildings 2792, 2992, 3092, and 3292 at Fort Carson, Colorado.

The order was set aside for total small business. Place of performance is Colorado Springs, CO 80911, and the ultimate completion date is September 4, 2026. The $7.26 million figure is the order's ceiling value. The parent MATOC is a multiple award task order contract for airfield paving and construction services, awarded in December 2022 by the U.S. Army Corps of Engineers Omaha District with a $99 million value and a seven-year ordering period.

Quick answers

Who was awarded contract W9128F25FA194?

W9128F25FA194 was awarded to Head, LLC by ENDIST Omaha (US Army Corps of Engineers) on September 29, 2025.

How much is contract W9128F25FA194 worth?

The government has obligated $6,618,820 on W9128F25FA194. Its potential value, with all options, is $7,262,476.

Is contract W9128F25FA194 an order under another contract?

Yes. W9128F25FA194 is a delivery order under W9128F23D0009, an indefinite delivery contract, on Small Business (SB) Airfield Paving MATOC.

Was contract W9128F25FA194 competed?

The extent of competition for W9128F25FA194 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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