Repair buildings 215 & 71 (MP station) at fort benning, GA

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$4,372,373

Award facts

Opportunity
  • W912HN12R0030 Solicitation number
Contract value 100% obligated
$4,372,372.52 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
Supplemental Agreement for work within scope 1 · MOD BO0007, MP station, electrical and telecommunications MOD, repairs to bldg 215 $642,267
Supplemental Agreement for work within scope 1E $5,131
Supplemental Agreement for work within scope 1D $18,285
Supplemental Agreement for work within scope 1B $159,129
Supplemental Agreement for work within scope 1C · Repairs to bldg 215 $35,517
Supplemental Agreement for work within scope 1A · Repairs to bldg 215 & bldg 71 (MP station) $8,200
Original award $3,503,844

About this award

This is a firm-fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) Savannah District to Don Jones Construction Co., Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The $4,372,372.52 contract is for the repair of Buildings 215 and 71 (Military Police Station) at Fort Benning, Georgia. The contract has an ultimate completion date of March 30, 2019. This delivery order is part of the larger Army Fort Benning Construction 2013-2018 Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which allows for the delivery of construction, repair, maintenance, planning, and administrative services at Army installations across Georgia and Alabama.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Don Jones Construction Co., Inc. by ENDIST Savannah (US Army Corps of Engineers) on September 25, 2016.

How much is contract 0005 worth?

The government has obligated $4,372,373 on 0005.

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W912HN13D0005, an indefinite delivery contract, on Army Ft. Benning Construction 2013-2018.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition after exclusion of sources. The government received 2 offers.

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