Camp atterbury - fiber/electric constr

Ended Awarded Last action

Contract number
W912DY19F1379
Awardee
Awarding agency
Obligated
$2,901,191

Award facts

Contract value 32% obligated
  • $2,901,190.50 Current, with exercised options
  • $9,077,740.02 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pine Bluff, AR 71601, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00004 · Camp beauregard, LA - fiber construction $198,140
Change Order P00003 $98,719
Other Administrative Action P00002 · Pine bluff, AR - fiber construction $0
Supplemental Agreement for work within scope P00001 · Pine bluff, AR - fiber construction addition and camp atterbury descope -$832,450
Original award $3,436,782

About this award

This federal contract award, W912DY15D0056|W912DY19F1379, was issued by the U.S. Army Engineering Support Center Huntsville to the Mowa-Barlovento Joint Venture A, a minority-owned, Native American, and self-certified small disadvantaged business. The $9,077,740.02 firm fixed-price delivery order contract is for fiber and electrical construction work at Camp Atterbury, with an ultimate completion date of December 31, 2021. The contract was issued under the Facility Repair and Renewal Construction Services Multiple Award Task Order Contract (MATOC) vehicle, which enables the Army to procure a range of infrastructure improvement services across its installations. This award was not set aside for any specific business category.

Quick answers

Who was awarded contract W912DY19F1379?

W912DY19F1379 was awarded to Mowa-Barlovento Joint Venture A by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2019.

How much is contract W912DY19F1379 worth?

The government has obligated $2,901,191 on W912DY19F1379. Its potential value, with all options, is $9,077,740.

Is contract W912DY19F1379 an order under another contract?

Yes. W912DY19F1379 is a delivery order under W912DY15D0056, an indefinite delivery contract, on Facility Repair and Renewal Construction Services MATOC.

Was contract W912DY19F1379 competed?

The extent of competition for W912DY19F1379 was full and open competition. The government received 1 offer.

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