Contract W9128F20F0171
S & B Infrastructure Ltd · Department Of Defense · June 15, 2020
S & B Infrastructure Ltd was awarded a federal contract by Department Of Defense (Department Of The Army) on June 15, 2020 for $4.69 million of work in oil and gas pipeline and related structures construction. Performance is in Wheeler Army Airfield, HI. This is a task or delivery order issued under parent IDIQ W9128F16D0022. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on August 12, 2024.
Contract details
- PIID
- W9128F20F0171
- Parent IDIQ
- W9128F16D0022
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 237120 · Oil And Gas Pipeline And Related Structures Construction
- Product / service
- Construction Of Fuel Storage Buildings
- Place of performance
- Wheeler Army Airfield, HI
- First action
- June 15, 2020
- Latest action
- August 12, 2024
Description
CD-SP MOD FOR REA - WHEELER AAF, HI
Modification timeline
-
August 12, 2024Mod A00003$247.3K
-
February 25, 2022Mod A00002CD-FC MOD FOR DUCT BANK INTERFERENCE - WHEELER AAF, HI FACILITY # 938 TRUCK FILLSTAND$39.0K
-
February 1, 2022Mod P00002BUY AMERICAN ACT WAIVER$0
-
May 17, 2021Mod A00001CD-FC MOD TO RELOCATE DUCT BANK - FACILITY # 938 (TRUCK FILLSTAND) (MC) - WHEELER AFB.$249.9K
-
October 30, 2020Mod P00001NOVATION TO BASE W9128F16D022$0
-
June 15, 2020Base awardCONSTRUCT TRUCK FILLSTAND FOR WHEELER ARMY AIRFIELD, HI.$4.15M
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Frequently asked questions
What is contract W9128F20F0171?
Contract W9128F20F0171 is a federal contract awarded to S & B Infrastructure Ltd by Department Of Defense on June 15, 2020 for $4.69 million of work classified under OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION. It has been modified 5 times since the base award.
Who won contract W9128F20F0171?
S & B Infrastructure Ltd won contract W9128F20F0171 from Department Of Defense.
How much is contract W9128F20F0171 worth?
Contract W9128F20F0171 has obligated $4.69 million to date.