National roofing program, FY19 project 15

Ended Awarded Last action

Contract number
W912QR19F0922
Awardee
Awarding agency
Obligated
$2,112,513

Award facts

Contract value 100% obligated
$2,112,513.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238160 Roofing Contractors
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Sac City, IA 50583, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00003 · Topeka, KS $4,035
Supplemental Agreement for work within scope A00002 · CR 0004 time EXT for material delay time EXT for material delay due to covid.topeka, KS $0
Supplemental Agreement for work within scope A00001 · Case 003, covid related time extension - due to material shortages long delivery lead times, employees unwilling to travel, topeka, KS $0
Exercise an Option P00002 · Topeka, KS - exercise options 1 & 2 $1,603,410
Other Administrative Action P00001 · NTP, complete by 23 SEP 2020. $0
Original award $505,068

About this award

This is a delivery order awarded to Brazos Roofing International of South Dakota, Inc. under the National Roofing Program, a 5-year, $95 million Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle managed by the U.S. Army Corps of Engineers, Louisville District. The delivery order, valued at $2,112,513.37, is for a FY19 roofing project at a facility in Sac City, Iowa. The work to be performed includes roof installation, repair, maintenance, replacement, and inspection services. This delivery order does not have a set-aside designation. Brazos Roofing International is a professional roofing contractor that has held previous federal contracts for roofing services across various Army and Air Force sites.

Quick answers

Who was awarded contract W912QR19F0922?

W912QR19F0922 was awarded to Brazos Roofing International Of South Dakota, Inc. by ENDIST Louisville (US Army Corps of Engineers) on September 23, 2019.

How much is contract W912QR19F0922 worth?

The government has obligated $2,112,513 on W912QR19F0922.

Is contract W912QR19F0922 an order under another contract?

Yes. W912QR19F0922 is a delivery order under W912QR14D0032, an indefinite delivery contract.

Was contract W912QR19F0922 competed?

The extent of competition for W912QR19F0922 was full and open competition after exclusion of sources.

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