Repair damage by water intrusion (flood)
Ended Awarded Last action
- Contract number
- 697DCK20F00253
- Awardee
-
Valor Construction Management, LLC UEI JN1MS1MVSNT1
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $289,966
Award facts
- Contract value 100% obligated
- $289,965.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Doral, FL 33166, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $2,533 | |
| Supplemental Agreement for work within scope | $32,119 | |
| Other Administrative Action | $23,267 | |
| Other Administrative Action | $0 | |
| Original award | $232,047 |
About this award
The Department of Transportation Federal Aviation Administration Southwestern Region awarded a $289,965.98 firm fixed price delivery order contract to Valor Construction Management, LLC, doing business as SDV Electric, to repair damage from water intrusion and flooding at Virginia Gardens, Florida. As the prime contractor, Valor Construction Management will perform repairs to address issues caused by flood damage at the Florida location. The completion date for work under this contract is December 30, 2022. No set-aside provision was applied to this award made by the FAA to address needed repairs at one of its facilities.
Quick answers
Who was awarded contract 697DCK20F00253?
697DCK20F00253 was awarded to Valor Construction Management, LLC by Southwestern Region (Federal Aviation Administration) on September 22, 2020.
How much is contract 697DCK20F00253 worth?
The government has obligated $289,966 on 697DCK20F00253.
Is contract 697DCK20F00253 an order under another contract?
Yes. 697DCK20F00253 is a delivery order under 697DCK19G00003, a basic ordering agreement.
Was contract 697DCK20F00253 competed?
The extent of competition for 697DCK20F00253 was competed under sap. The government received 1 offer.
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