Minor/emergency repair funding

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$24,596,961

Award facts

Contract value 100% obligated
$24,596,961.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35807, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 46 · DE-obligate OPY3/OPY4 funds in support of closeout igfotigf -$518,339
Supplemental Agreement for work within scope 45 · Increase funds for approved REA related to ipso CAF-WSI-011 igfotigf $488,308
Supplemental Agreement for work within scope 44 · Add funds for ipso ROB-WSI-130 igfotigf $451,351
Funding Only Action 43 · Minor/emergency repair extension/funding igfotigf $200,000
Funding Only Action 42 · Add minor/emergency repair funds igfotigf $495,000
Supplemental Agreement for work within scope 41 · Igfotigf ipso bar-WSI-239 minor/emergency repair funding $476,935
Funding Only Action 40 · Add minor/emergency repair funding igfotigf $2,000,000
Supplemental Agreement for work within scope 39 · Add funding for ipso bar-WSI-185LLR1 igfotigf $330,547
Supplemental Agreement for work within scope 38 · Add QTR/SA RM/remove facilities igfotigf $51,191
Supplemental Agreement for work within scope 37 · Funding for ipso ROB-WSI-096LL, R2 igfotigf $245,195
Funding Only Action 36 · Otadding funding to subclin 4004AA minor/emergency repair funding $1,500,000
Supplemental Agreement for work within scope 35 · Add and fund ipso bar-WSI-181 REV1 igfotigf $286,862
Supplemental Agreement for work within scope 34 · Igfotige so funding $364,464
Supplemental Agreement for work within scope 33 · Minor/emergency repair fundingct IGF $163,496
Exercise an Option 32 · Exercise option year 4 $874,854
Funding Only Action 31 · CT::IGF::CT $500,000
Supplemental Agreement for work within scope 30 $129,183
Funding Only Action 29 -$976,509
Funding Only Action 28 · Minor/emergency repair $365,000
Supplemental Agreement for work within scope 27 · Add ANG facilities $20,457
Supplemental Agreement for work within scope 26 · Fund ipso CAF-WSI-011 $621,674
Supplemental Agreement for work within scope 25 · Funding for ipso ROB-WSI-093 $193,383
Funding Only Action 24 · Add MR funding $485,000
Supplemental Agreement for work within scope 23 · Funding for ipso CAF-WSI-016 $345,522
Funding Only Action 22 · DE-obligate excess funds from base year and option year 1. -$2,525,134
Funding Only Action 21 $549,999
Exercise an Option 20 · Option year 3 exercised $3,275,996
Supplemental Agreement for work within scope 19 · Add site $53,927
Funding Only Action 18 · Add minor/emergency repair funds $500,000
Funding Only Action 17 · Minor/emergency repair $868,119
Funding Only Action 16 · Ipso ROB-WSI-064, minor/emergency repair $750,980
Funding Only Action 15 $332,769
Funding Only Action 14 · Minor/emergency repair $214,127
Other Administrative Action 13 · Notify contractor of COR change. $0
Other Administrative Action 12 $0
Supplemental Agreement for work within scope 11 $339,187
Exercise an Option 10 $3,217,900
Funding Only Action 9 · Minor/emergency repair -$9,783
Supplemental Agreement for work within scope 8 · Modification to update facility list & add minor repair funding $2,505,956
Funding Only Action 7 · Additional minor/emergency repair funding $1,000,000
Change Order 6 $63,255
Funding Only Action 5 -$63,255
Funding Only Action 4 $208,493
Funding Only Action 3 · Recurring maintenance and minor/ emergency repair $4,113
Exercise an Option 2 $1,716,737
Other Administrative Action 1 $0
Original award $2,500,000
Show all 47

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the U.S. Army Corps of Engineers to Weston Solutions Inc., a national environmental and infrastructure services firm, for minor/emergency repair funding. The contract does not have a set-aside designation. As a subcontractor, Weston Solutions has engaged various vendors to provide fuel system repair services, coating and containment repairs, electrical work, and other support services across multiple military installations. Major subcontractors include Aircraft Service International, Inc., Superior Industrial Maintenance Company, LLC, and Justrite Manufacturing Company. This delivery order, valued at $24,596,961.21, supports the Corps of Engineers' mission to maintain and repair critical facilities and infrastructure at Defense Department sites.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Weston Solutions Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on July 23, 2019.

How much is contract 0002 worth?

The government has obligated $24,596,961 on 0002.

Which agency awarded contract 0002?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0002, with funding from Energy (Defense Logistics Agency).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W912DY13G0006, a basic ordering agreement.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 8 offers.

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