FD-00079-9J

Ended Awarded Last action

Contract number
W912HN19F4055
Awardee
Awarding agency
Obligated
$2,145,128

Award facts

Opportunity
Contract value 100% obligated
$2,145,128.00 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 Two Step
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 A00009 · Construction - repair bldg. 2827 HVAC BO010 / R00010 covid-19 delay time extension $0
Supplemental Agreement for work within scope A00008 · Construction - repair bldg. 2827 HVAC BO009 / R00009 non-compensable time extension $0
Supplemental Agreement for work within scope A00007 · Construction - repair bldg. 2827 HVAC BO008 / R00008 covid-19 delay time extension $0
Supplemental Agreement for work within scope A00006 · Construction - repair bldg. 2827 HVAC BO006 / R00007 unforeseen louver/fire rating issue $85,299
Supplemental Agreement for work within scope A00005 · Construction - repair bldg. 2827 HVAC BO007 / R00006 unforeseen condensate drain damage $7,743
Supplemental Agreement for work within scope A00004 · Construction - repair bldg. 2827 HVAC BO004 / R00005 unforeseen CO detector issue $55,860
Supplemental Agreement for work within scope A00003 · Construction - repair bldg. 2827 HVAC BO005 / R00004 retro-active time correction $0
Change Order P00002 · Construction - change scope of clin 0001 to water heat pump $0
Supplemental Agreement for work within scope A00002 · Construction - repair bldg. 2827 HVAC BO003 / R00002 upgrade doors swing space RM B04 $10,690
Supplemental Agreement for work within scope A00001 · Construction - repair bldg. 2827 HVAC BO001/R00001 DE-scope room B04 -$15,238
Other Administrative Action P00001 · Construction - repair bldg. 2827 HVAC $0
Original award $2,000,774
Show all 12

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers' Savannah Engineering District to G.l.h.c. Services Company, doing business as Glhc Services Co. The contract, valued at $2,145,128.00, is for the provision of construction, facilities maintenance, and infrastructure repair services at Fort Moore in Georgia. Glhc Services Co. is a minority-owned, small disadvantaged business that has received over 30 prime federal contracts since 2019 to perform similar work at Army and Air Force installations across the Southeastern United States. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract W912HN19F4055?

W912HN19F4055 was awarded to G.l.h.c. Services Company by ENDIST Savannah (US Army Corps of Engineers) on September 28, 2019.

How much is contract W912HN19F4055 worth?

The government has obligated $2,145,128 on W912HN19F4055.

Is contract W912HN19F4055 an order under another contract?

Yes. W912HN19F4055 is a delivery order under W912HN17D0004, an indefinite delivery contract.

Was contract W912HN19F4055 competed?

The extent of competition for W912HN19F4055 was full and open competition after exclusion of sources.

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