Construction - repair server room

Ended Awarded Last action

Contract number
W912DY19F0580
Awardee
Awarding agency
Obligated
$1,590,358

Award facts

Contract value 89% obligated
  • $1,590,357.81 Current, with exercised options
  • $1,793,319.81 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $29,691
Supplemental Agreement for work within scope P00004 $266,316
Change Order P00003 $6,197
Change Order P00002 $167,859
Supplemental Agreement for work within scope P00001 · Replace carpet in corridor ofschool, bldg 247 construction - repair server room $61,377
Original award $1,058,918

About this award

The U.S. Army Corps of Engineers awarded a firm-fixed-price delivery order contract to Gram JV, a minority and women-owned small business joint venture, to perform construction and repair work on a server room at Fort Belvoir, Virginia. The $1,793,319.81 contract is part of the Corps' Facility Repair and Renewal Construction Services multiple-award task order contract (MATOC) vehicle. Gram JV has performed similar work for various Department of Defense agencies under this MATOC, including office renovations, building repairs, and infrastructure projects. The contract did not include a small business set-aside.

Quick answers

Who was awarded contract W912DY19F0580?

W912DY19F0580 was awarded to Gram JV by Engineering Support Center Huntsville (US Army Corps of Engineers) on August 23, 2019.

How much is contract W912DY19F0580 worth?

The government has obligated $1,590,358 on W912DY19F0580. Its potential value, with all options, is $1,793,320.

Is contract W912DY19F0580 an order under another contract?

Yes. W912DY19F0580 is a delivery order under W912DY15D0059, an indefinite delivery contract, on Facility Repair and Renewal Construction Services MATOC.

Was contract W912DY19F0580 competed?

The extent of competition for W912DY19F0580 was full and open competition. The government received 2 offers.

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