Definitive Contract DAAD0198C0019

Active Awarded Last action

Contract number
DAAD0198C0019
Awardee
Awarding agency
Obligated
$37,579,768

Award facts

Contract value 111% obligated
$33,948,548.37 Current and potential, with all options
Completion date 94% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Yuma, AZ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00172 $515,000
Funding Only Action P00171 $400,000
Funding Only Action P00170 $215,000
Funding Only Action P00169 $120,000
Funding Only Action P00168 $550,000
Other Administrative Action P00167 $0
Other Administrative Action P00166 · Electricity and electrical distribution systems maintenance $1,025,000
Funding Only Action P00165 $200,000
Funding Only Action P00164 $600,000
Funding Only Action P00163 $300,000
Funding Only Action P00162 -$550,332
Funding Only Action P00161 $178,447
Funding Only Action P00160 $1,200,000
Funding Only Action P00159 $200,000
Funding Only Action P00158 $200,000
Funding Only Action P00157 -$153,611
Funding Only Action P00156 $300,000
Funding Only Action P00155 $500,000
Supplemental Agreement for work within scope P00154 $1,400,000
Other Administrative Action P00153 $0
Supplemental Agreement for work within scope P00152 $1,000,000
Other Administrative Action P00151 $407,946
Funding Only Action P00150 $500,000
Funding Only Action P00149 $700,000
Funding Only Action P00148 $500,000
Supplemental Agreement for work within scope P00147 · Electricity and maint of dist systems -$408,831
Funding Only Action P00146 $650,000
Funding Only Action P00145 · Electricity and maintenance of distribution systems $400,000
Funding Only Action P00144 $411,000
Funding Only Action P00143 $531,667
Funding Only Action P00142 $500,000
Funding Only Action P00141 $260,000
Funding Only Action U00141 $518,333
Funding Only Action P00140 $258,333
Funding Only Action P00139 $1,212,500
Funding Only Action P00138 $387,500
Funding Only Action P00137 $1,300,000
Funding Only Action P00136 $250,000
Funding Only Action P00135 $290,000
Funding Only Action P00134 $400,000
Funding Only Action P00133 $365,000
Funding Only Action P00132 $180,000
Funding Only Action P00131 $250,000
Funding Only Action P00130 $234,539
Funding Only Action P00129 $150,000
Funding Only Action P00128 $510,000
Funding Only Action P00127 -$83,640
Funding Only Action P00126 $213,972
Supplemental Agreement for work within scope P00125 -$467,397
Funding Only Action P00124 · Electricity and maint of dist systems $106,986
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About this award

Written by GovTribe AI ·

The Department of the Army awarded a $33.9 million definitive contract to Wellton-Mohawk Co-Op on October 29, 1998, for electricity and electrical distribution systems maintenance at Yuma Proving Ground.

Place of performance is Yuma, Arizona. The contract carries a firm fixed price structure with an ultimate completion date of September 30, 2028.

Quick answers

Who was awarded contract DAAD0198C0019?

DAAD0198C0019 was awarded to Wellton-Mohawk Co-Op by MICC Yuma Proving Ground (Mission and Installation Contracting Command) on October 29, 1998.

How much is contract DAAD0198C0019 worth?

The government has obligated $37,579,768 on DAAD0198C0019. Its current value, with exercised options, is $33,948,548.

Which agency awarded contract DAAD0198C0019?

MICC Yuma Proving Ground (Mission and Installation Contracting Command) awarded DAAD0198C0019, with funding from Southwest Region (Installation Management Command).

Was contract DAAD0198C0019 competed?

The extent of competition for DAAD0198C0019 was not competed. The government received 1 offer.

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