Construction for lighting upgrade at fort bliss, TX

Ended Awarded Last action

Contract number
W912DY19F1123
Awardee
Awarding agency
Obligated
$2,274,880

Award facts

Contract value 91% obligated
  • $2,274,880.09 Current, with exercised options
  • $2,500,593.09 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Bliss, TX 79916, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00003 $216,256
Change Order P00002 $0
Change Order A00001 · Construction for lighting upgrade $0
Original award $2,058,624

About this award

This firm-fixed-price delivery order was awarded by the U.S. Army Corps of Engineers Engineering Support Center Huntsville to GSI Pacific Inc., a self-certified small disadvantaged business and subsidiary of the Native Hawaiian Community Development Corporation. The $2,500,593.09 contract is for construction services to upgrade the lighting at Fort Bliss, Texas. This order was issued under the Facility Repair and Renewal Construction Services Multiple-Award Task Order Contract (MATOC), a larger indefinite-delivery, indefinite-quantity (IDIQ) vehicle managed by the Corps of Engineers. No set-aside designation was used for this specific award, though GSI Pacific has previously received 8(a) small business set-aside contracts. The company has a history of providing construction, environmental, and other support services to federal agencies including the Department of the Navy, Army, and Defense Logistics Agency.

Quick answers

Who was awarded contract W912DY19F1123?

W912DY19F1123 was awarded to GSI Pacific Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 18, 2019.

How much is contract W912DY19F1123 worth?

The government has obligated $2,274,880 on W912DY19F1123. Its potential value, with all options, is $2,500,593.

Is contract W912DY19F1123 an order under another contract?

Yes. W912DY19F1123 is a delivery order under W912DY15D0055, an indefinite delivery contract, on Facility Repair and Renewal Construction Services MATOC.

Was contract W912DY19F1123 competed?

The extent of competition for W912DY19F1123 was full and open competition. The government received 1 offer.

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