Task order-2031JG21D00032-2031JG23F00245-installation of main shutoff valve-united states mint-denver

Ended Awarded Last action

Contract number
2031JG23F00245
Awardee
Awarding agency
Obligated
$115,947

Award facts

Contract value 100% obligated
$115,947.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Castle Rock, CO 80104, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification 2031JG21D00032-2031JG23F00245-P00001- COR change $0
Original award $115,947

About this award

This is a firm-fixed price delivery order awarded by the United States Mint, a civilian agency within the Department of the Treasury, to Ash & White Construction Co., doing business as White Construction Group. The $115,947 order is for the installation of a main shutoff valve at the Mint's Denver facility in Castle Rock, Colorado as part of a broader Mint Renovation program. The order was issued against an indefinite delivery contract with a potential value of $40 million that was awarded to White Construction Group in September 2021 to facilitate renovation projects at the Mint's Denver site. The contract does not utilize a small business set-aside. White Construction Group has received several other delivery orders under this contract for work such as electric vehicle charging station installation, anti-graffiti coating, plumbing line replacement, and restroom renovations to support the Mint's coin production operations in Castle Rock.

Quick answers

Who was awarded contract 2031JG23F00245?

2031JG23F00245 was awarded to Ash & White Construction CO. by United States Mint (Department of the Treasury) on July 5, 2023.

How much is contract 2031JG23F00245 worth?

The government has obligated $115,947 on 2031JG23F00245.

Is contract 2031JG23F00245 an order under another contract?

Yes. 2031JG23F00245 is a delivery order under 2031JG21D00032, an indefinite delivery contract.

Was contract 2031JG23F00245 competed?

The extent of competition for 2031JG23F00245 was full and open competition.

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