W912HN17D3003-W912HN20F3006
Delivery Order
Overview
Government Description
REPAIR NCOA BUILDINGS 24406, 24407, 24412 AND 24413, FORT GORDON, GA
Alternate Description
Repair NCOA Buildings 24406, 24407, 24412 and 24413
Awardee
Awarding / Funding Agency
Place of Performance
Augusta, GA 30905 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Termination This delivery order was terminated for convenience (partial or complete) in February 2025.
Amendment Since initial award the Potential End Date has been extended from 10/05/22 to 02/03/26 and the Potential Award value has decreased 23% from $31,880,422 to $24,583,598.
Incumbent Based on the size of recent awards, Sand Point Services may exceed the set-aside threshold of $45 million for NAICS 236220 in the event of a recompete
Amendment Since initial award the Potential End Date has been extended from 10/05/22 to 02/03/26 and the Potential Award value has decreased 23% from $31,880,422 to $24,583,598.
Incumbent Based on the size of recent awards, Sand Point Services may exceed the set-aside threshold of $45 million for NAICS 236220 in the event of a recompete
Sand Point Services was awarded
Delivery Order W912HN20F3006 (W912HN-20-F-3006)
for Repair Ncoa Buildings 24406, 24407, 24412 And 24413, Fort Gordon, Ga
worth up to $24,583,598
by USACE Savannah District
in October 2020.
The contract
has a duration of 5 years 4 months and
was awarded
through solicitation MATOC TBUP
with a Small Business Total set aside
with
NAICS 236220 and
PSC Y1AZ
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $14,393,670.
Status
(Open)
Last Modified 2/3/25
Period of Performance
10/15/20
Start Date
12/4/22
Current End Date
2/3/26
Potential End Date
Obligations and Backlog
$10.2M
Total Obligated
$10.2M
Current Award
$24.6M
Potential Award
$0.0
Funded Backlog
$14.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W912HN17D3003-W912HN20F3006
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W912HN17D3003-W912HN20F3006
Opportunity Lifecycle
Procurement history for W912HN17D3003-W912HN20F3006
Transaction History
Modifications to W912HN17D3003-W912HN20F3006
People
Suggested agency contacts for W912HN17D3003-W912HN20F3006
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Construction
IT Commercial Item Category
Not Applicable
Awardee UEI
UENJB2AT8GJ9
Awardee CAGE
58MN2
Agency Detail
Awarding Office
W912HN W074 ENDIST SAVANNAH
Funding Office
W912HN
Created By
jennifer.l.murphy@usace.army.mil
Last Modified By
jennifer.l.murphy@usace.army.mil
Approved By
jennifer.l.murphy@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
GA-12
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Rick Allen
Modified: 2/3/25