W912HN23C3000
Definitive Contract
Overview
Government Description
TAXIWAY B REPAIR OF PAAF TAXIWAYS
Awardee
Awarding / Funding Agency
Place of Performance
Fayetteville, NC 28301 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
Amendment Since initial award the Potential End Date has been extended from 05/29/24 to 01/05/25 and the Potential Award value has decreased from $32,804,208 to $32,615,892.
Unrealized Backlog This Definitive Contract is complete with $371,742 of unfunded backlog unused.
Unrealized Backlog This Definitive Contract is complete with $371,742 of unfunded backlog unused.
PCC Ventures was awarded
Definitive Contract W912HN23C3000 (W912HN-23-C-3000)
for Taxiway B Repair Of Paaf Taxiways
worth up to $32,615,892
by USACE Savannah District
in November 2022.
The contract
has a duration of 2 years 2 months and
was awarded
through solicitation Solicitation: FA-80005-21 - Repair Taxiway and Apron at Pope Army Airfield
with a Small Business Total set aside
with
NAICS 237310 and
PSC Z2BD
via sealed bid acquisition procedures with 2 bids received.
As of today, the Definitive Contract has a total reported backlog of $371,742, though the contract is complete, so backlog may not be realized.
DOD Announcements
Oct 2022:
PCC Ventures,* Columbus, Ohio, was awarded a $32,432,466 firm-fixed-price contract to repair airfield taxiways and aprons. Bids were solicited via the internet with two received. Work will be performed at Pope Army Airfield, North Carolina, with an estimated completion date of April 30, 2024. Fiscal 2022 operation and maintenance, Army funds in the amount of $32,432,466 were obligated at the time of the award. U.S. Army Corps of Engineers, Savannah, Georgia, is the contracting activity (W912HN-23-C-3000).
Status
(Complete)
Last Modified 7/23/25
Period of Performance
11/26/22
Start Date
1/5/25
Current End Date
1/5/25
Potential End Date
Obligations and Backlog
$32.2M
Total Obligated
$32.2M
Current Award
$32.6M
Potential Award
$0.0
Funded Backlog
$371.7K
Total Backlog
Award Hierarchy
Definitive Contract
W912HN23C3000
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912HN23C3000
Transaction History
Modifications to W912HN23C3000
People
Suggested agency contacts for W912HN23C3000
Competition
Number of Bidders
2
Solicitation Procedures
Sealed Bid
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
TGZ5MJ64W4P3
Awardee CAGE
90RP0
Agency Detail
Awarding Office
W912HN W074 ENDIST SAVANNAH
Funding Office
W33SJG
Created By
karl.f.vanstavoren@usace.army.mil
Last Modified By
adrian.e.goolsby.w912hn@sa
Approved By
karl.f.vanstavoren@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Materials, Supplies, Articles & Equipment
Performance District
NC-07
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
David Rouzer
Modified: 7/23/25