Repair labor

Ended Purchase Order Awarded Last action

Contract number
W911SD19P0002
Awardee
Awarding agency
Obligated
$234,895

Award facts

Opportunity
Contract value 92% obligated
$254,870.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
West Point, NY 10996, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00017 $24,021
Funding Only Action P00016 · Deobligation of clins -$19,723
Exercise an Option P00015 · Add clause 52.204-27 $0
Exercise an Option P00014 · Option period 4 - inspect/test/monitor/maint rolling fire doors and shutters $48,299
Funding Only Action P00013 · 22 december 2021 through 21 october 2022 funding $47,161
Other Administrative Action P00011 $0
Funding Only Action P00012 · Funding for DEC 2021 $2,901
Exercise an Option P00010 · Exercise option year 3 $4,368
Funding Only Action P00009 · Rolling fire door PM and repairs $37,922
Funding Only Action P00008 · Funding modification. $3,623
Exercise an Option P00007 · Option year two $3,615
Funding Only Action P00006 · Funding $2,740
Other Administrative Action P00005 · Rolling fire doors funding $21,814
Other Administrative Action P00004 · Funding $6,628
Other Administrative Action P00003 · Option 1 january funding $3,314
Other Administrative Action P00002 · Rolling fire doors december funding $3,314
Exercise an Option P00001 · Option year 1 & funding $3,546
Original award $41,355
Show all 18

About this award

This is a firm fixed-price purchase order contract awarded by the U.S. Military Academy (USMA) at West Point to GTX Construction Associates, Corp., a small disadvantaged business, for repair labor services. The contract has a ceiling value of $254,870.69 and a period of performance through April 21, 2024. The contract was set aside for small businesses. The original solicitation sought sources to provide maintenance and repair services for rolling fire doors at USMA on a small business set-aside basis.

Quick answers

Who was awarded contract W911SD19P0002?

W911SD19P0002 was awarded to GTX Construction Associates, Corp. by MICC West Point (Mission and Installation Contracting Command) on October 22, 2018.

How much is contract W911SD19P0002 worth?

The government has obligated $234,895 on W911SD19P0002. Its current value, with exercised options, is $254,871.

Which agency awarded contract W911SD19P0002?

MICC West Point (Mission and Installation Contracting Command) awarded W911SD19P0002, with funding from Northeast Region (Installation Management Command).

Was contract W911SD19P0002 competed?

The extent of competition for W911SD19P0002 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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