Exterior water tower updates and maintenance task order against IDIQ for construction support in accordance with the statement of work.
Ended Awarded
- Contract number
- 68HERC23F0174
- Awardee
-
Loeffel Engstrand Corp UEI SD63JT6S7RF5
- Awarding agency
-
Cincinnati Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Obligated
- $94,787
Award facts
- Opportunity
-
- 68HERC23R0008 Solicitation number
- Contract value 100% obligated
- $94,786.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Duluth, MN 55804, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Office of Administration and Resource Management, a civilian federal agency, to Loeffel Engstrand Corp, a certified 8(a) and small disadvantaged business, for exterior water tower updates and maintenance. The firm-fixed-price contract has a ceiling value of $94,786.80 and a period of performance through August 25, 2023. The work is being performed in Duluth, Minnesota. Loeffel Engstrand has previously performed construction, renovation, and maintenance contracts for various federal agencies including the EPA, GSA, USDA, and DOT.
Quick answers
Who was awarded contract 68HERC23F0174?
68HERC23F0174 was awarded to Loeffel Engstrand Corp by Cincinnati Procurement Operations Division (Office of Acquisition Management) on February 15, 2023.
How much is contract 68HERC23F0174 worth?
The government has obligated $94,787 on 68HERC23F0174.
Which agency awarded contract 68HERC23F0174?
Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC23F0174, with funding from Office of Administration and Resource Management (Headquarters Offices).
Is contract 68HERC23F0174 an order under another contract?
Yes. 68HERC23F0174 is a delivery order under EPC18012, an indefinite delivery contract.
Was contract 68HERC23F0174 competed?
The extent of competition for 68HERC23F0174 was not available for competition.
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