Repair barracks buildings 2937, 2938, and 2939 at FT. Benning, GA.

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$10,437,911

Award facts

Opportunity
Contract value 100% obligated
$10,437,910.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 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
Other Administrative Action 1 · Option 1 - repair BLG. 2939 $102,000
Supplemental Agreement for work within scope 1K · Option 1 - repair BLG. 2939 additional mold abatement - 2939 provide labor, material, and equipment to abate additional mold in kitchenettes, living quarters,… $52,123
Supplemental Agreement for work within scope 1J $60,635
Supplemental Agreement for work within scope 1G · Option 1 - repair BLG. 2939 contract for repair ranger barracks buildings 2937, 2938, 2939, fort benning, GA at fort benning, GA. Reference no. R00007 BO009… $475,583
Supplemental Agreement for work within scope 1H · Option 1 - repair BLG. 2939 $142,598
Supplemental Agreement for work within scope 1F · R00006 BO006/BO008 change locks and relocate DHW piping $24,428
Supplemental Agreement for work within scope 1E $73,350
Supplemental Agreement for work within scope 1D · Contract for repair ranger barracks buildings 2937, 2938, 2939 at fort benning, GA. Reference no. R00004 BO004 electrical upgrade bldg 2937 $352,085
Supplemental Agreement for work within scope 1C · Contract for repair ranger barracks buildings 2937, 2038, 2039 at fort benning, GA. Reference no. R00003 BO003 electrical upgrade bldg 2938 $330,017
Supplemental Agreement for work within scope 1B · Contract for repair ranger barracks buildings 2937, 2938, 2938 at fort benning, GA. Reference no. R00002 BO002 insulation resistance test on type SE $24,773
Supplemental Agreement for work within scope 1A · Contract for repair ranger barracks buildings 2937, 2938, 2939 at fort benning, GA. Reference no. R00001 BO001 additional mold remediation (2937 & 38) $81,029
Original award $8,719,289
Show all 12

About this award

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers, Savannah District (USACE Savannah) to Don Jones Construction Co., Inc., a self-certified small disadvantaged business, veteran-owned business, and service-disabled veteran-owned business. The $10,437,910.57 contract is for the repair of Barracks Buildings 2937, 2938, and 2939 at Fort Benning, Georgia. This delivery order was issued under the Army Fort Benning Construction 2013-2018 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract has an ultimate completion date of October 30, 2019 and does not have a set-aside designation.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Don Jones Construction Co., Inc. by ENDIST Savannah (US Army Corps of Engineers) on September 17, 2016.

How much is contract 0003 worth?

The government has obligated $10,437,911 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W912HN13D0005, an indefinite delivery contract, on Army Ft. Benning Construction 2013-2018.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources. The government received 2 offers.

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