Repair masonry wall, kirkland AMO, kirkland, NM
Ended Awarded Last action
- Contract number
- 70B01C20F00000350
- Awardee
-
Integriward, LLC UEI FLW9C9N4SLG9
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $216,679
Award facts
- Contract value 100% obligated
- $216,679.27 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87117, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $131,845 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $84,834 |
About this award
This delivery order, awarded under the 8(a) program, is for $216,679.27 to repair a masonry wall at Kirkland Air Force Base in Albuquerque, New Mexico. Integriward, LLC, an 8(a) and HUBZone certified small business, will serve as the prime contractor. They will perform the requested repair work for the masonry wall at the specified location for Customs and Border Protection, a component of the Department of Homeland Security, with performance taking place in Albuquerque. This delivery order is a firm fixed price contract with a completion date of December 11, 2020 to address needed repairs at one of Customs and Border Protection's New Mexico facilities.
Quick answers
Who was awarded contract 70B01C20F00000350?
70B01C20F00000350 was awarded to Integriward, LLC by Customs and Border Protection (Department of Homeland Security) on April 29, 2020.
How much is contract 70B01C20F00000350 worth?
The government has obligated $216,679 on 70B01C20F00000350.
Is contract 70B01C20F00000350 an order under another contract?
Yes. 70B01C20F00000350 is a delivery order under 70B01C20G00000010, a basic ordering agreement.
Was contract 70B01C20F00000350 competed?
The extent of competition for 70B01C20F00000350 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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