Rebuild breakers and repair automatic transfer switch #2 at awberc facility, cincinnati, OH

Ended Awarded Last action

Contract number
68HERC22F0371
Awardee
Awarding agency
Obligated
$95,096

Award facts

Opportunity
  • 68HERC22R0196 Solicitation number
Contract value 100% obligated
$95,095.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Cincinnati, OH 45268, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $5,979
Original award $89,117

About this award

Dawson Solutions, LLC was awarded a firm fixed price delivery order valued at ninety-five thousand ninety-five dollars and eighty-eight cents ($95,095.88) by the Environmental Protection Agency (EPA) to rebuild breakers and repair an automatic transfer switch at the agency's Abercrombie and Fitch Building Complex (AWBERC) facility in Cincinnati, Ohio. The work will be performed at the Cincinnati location from June 2022 through January 2023. No subcontractors or set aside designations were identified. This delivery order was issued against an unidentified EPA-wide contract vehicle to address needed electrical infrastructure upgrades at an EPA facility that supports the agency's mission operations in Region 5.

Quick answers

Who was awarded contract 68HERC22F0371?

68HERC22F0371 was awarded to Laukoa Environmental Solutions, Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on June 17, 2022.

How much is contract 68HERC22F0371 worth?

The government has obligated $95,096 on 68HERC22F0371.

Which agency awarded contract 68HERC22F0371?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC22F0371, with funding from Office of Administration and Resource Management (Headquarters Offices).

Is contract 68HERC22F0371 an order under another contract?

Yes. 68HERC22F0371 is a delivery order under 68HERC20D0020, an indefinite delivery contract.

Was contract 68HERC22F0371 competed?

The extent of competition for 68HERC22F0371 was full and open competition after exclusion of sources.

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