DS-9723 renovations, RMS. 1-E, 400E, 423E-435E
Ended Awarded
- Contract number
- AG3142D090650
- Awardee
-
Vigil Contracting, Inc. UEI EHMDR9ELXEM9
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $24,547
Award facts
- Contract value 100% obligated
- $24,546.80 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of Operations Department of Agriculture
- NAICS code
- 236210 Industrial Building Construction
- PSC
- Z111 Maint-Rep-Alt/Office Bldgs
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Office of Operations awarded Vigil Contracting, Inc. a $24,546.80 firm fixed price delivery order for renovations to Rooms 1-E, 400E, 423E-435E under Contract DS-9723. As a certified woman-owned small business, Vigil Contracting will provide construction services at the agency's Washington, D.C. headquarters to complete the scheduled renovations by October 3, 2009. No set-aside designation was applied to this award to renovate several rooms within the Department of Agriculture facilities in support of the agency's daily operations activities.
Quick answers
Who was awarded contract AG3142D090650?
AG3142D090650 was awarded to Vigil Contracting, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 23, 2009.
How much is contract AG3142D090650 worth?
The government has obligated $24,547 on AG3142D090650.
Which agency awarded contract AG3142D090650?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090650, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D090650 an order under another contract?
Yes. AG3142D090650 is a delivery order under AG3142C060045, an indefinite delivery contract.
Was contract AG3142D090650 competed?
The extent of competition for AG3142D090650 was not competed under sap. The government received 1 offer.
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