Parachute drying facility repairs, bldg. 2408 at fort benning, GA

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$3,058,864

Award facts

Opportunity
Contract value 100% obligated
$3,058,863.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Benning, GA 31905, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1B $55,209
Supplemental Agreement for work within scope 1A · Base - repairs to bldg. 2408 $16,428
Other Administrative Action 1 · NTP POP MOD, parachute drying facility repairs, bldg. 2408, at fort benning, GA $0
Original award $2,987,227

About this award

This federal contract award was made by the U.S. Army Corps of Engineers Savannah District (USACE Savannah) to Don Jones Construction Co., Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The $3,058,863.61 firm-fixed-price delivery order is for the repair of a parachute drying facility at Fort Benning, Georgia. It is a set-aside contract for service-disabled veteran-owned small businesses. The award is under the larger Army Fort Benning Construction 2013-2018 Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which provides a contracting vehicle for construction, repair, and maintenance services at Army installations in Georgia and Alabama. Don Jones Construction Co., Inc. has significant experience supporting the U.S. Army's facility management and readiness initiatives through multiple prime contract awards.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Don Jones Construction Co., Inc. by ENDIST Savannah (US Army Corps of Engineers) on September 17, 2015.

How much is contract 0002 worth?

The government has obligated $3,058,864 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W912HN13D0005, an indefinite delivery contract, on Army Ft. Benning Construction 2013-2018.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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