Watertown operations center parking lot expansion, south dakota - task order against the MACC.

Ended Awarded

Contract number
DEDT0010130
Awardee
Awarding agency
Obligated
$139,770

Award facts

Opportunity
  • DESOL0008829 Solicitation number
Contract value 100% obligated
$139,770.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
237130 Power and Communication Line and Related Structures Construction
PSC
Z2JZ Repair Or Alteration Of Miscellaneous Buildings
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Watertown, SD 57201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded to Complete Concrete, Inc., a self-certified small disadvantaged, woman-owned, Native American-owned business, by the U.S. Department of Energy's Western Area Power Administration (WAPA). The $139,770.00 contract is for the Watertown Operations Center Parking Lot Expansion project in South Dakota, performed as a task order under WAPA's Construction Services Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract has a competitive 8(a) set-aside designation and an ultimate completion date of March 31, 2016. Complete Concrete, Inc. has a long history of providing construction and maintenance services for WAPA and other federal agencies, with over 30 prior federal contract awards. This task order is part of the company's ongoing work under WAPA's two active $5 million IDIQ contracts for facility maintenance and substation/communications site construction services across the Upper Great Plains and Rocky Mountain regions.

Quick answers

Who was awarded contract DEDT0010130?

DEDT0010130 was awarded to Complete Concrete, Inc. by Western Area Power Administration (Department of Energy) on September 10, 2015.

How much is contract DEDT0010130 worth?

The government has obligated $139,770 on DEDT0010130.

Is contract DEDT0010130 an order under another contract?

Yes. DEDT0010130 is a delivery order under DEWA0002353, an indefinite delivery contract, on DOE UGPR Construction Services IDIQ 2015-2018.

Was contract DEDT0010130 competed?

The extent of competition for DEDT0010130 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

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