Installation of ICE making machines in BG0075 and BG0083 at fletc, artesia NM.
Ended Awarded
- Contract number
- 70LART24FPFB00050
- Awardee
-
Anaconda Rocky Mount Construction LLC UEI NQ5CYBFRKCC7
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $8,256
Award facts
- Contract value 100% obligated
- $8,256.00 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Artesia, NM 88210, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Anaconda Rocky Mount Construction LLC is for the installation of ice making machines at two facilities (BG0075 and BG0083) operated by the Federal Law Enforcement Training Centers (FLETC) in Artesia, New Mexico. The $8,256.00 firm fixed-price delivery order is part of a larger $27.5 million single award indefinite delivery/indefinite quantity (IDIQ) contract between FLETC and Anaconda Rocky Mount. This IDIQ, which was originally set aside for HUBZone small businesses, enables FLETC to obtain a broad range of construction, alteration, and repair services for its government-owned training facilities in Artesia on an as-needed basis. Since being awarded the IDIQ in 2020, Anaconda Rocky Mount has received over 30 delivery orders for various renovation, maintenance, and construction projects to support FLETC's law enforcement training mission.
Quick answers
Who was awarded contract 70LART24FPFB00050?
70LART24FPFB00050 was awarded to Anaconda Rocky Mount Construction LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on July 11, 2024.
How much is contract 70LART24FPFB00050 worth?
The government has obligated $8,256 on 70LART24FPFB00050.
Is contract 70LART24FPFB00050 an order under another contract?
Yes. 70LART24FPFB00050 is a delivery order under 70LART20DPFB00001, an indefinite delivery contract.
Was contract 70LART24FPFB00050 competed?
The extent of competition for 70LART24FPFB00050 was full and open competition after exclusion of sources.
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