Sidewalk and sewer repairs and landscaping improvements for the federico degetau FOB in hato REY, PR.
Ended Awarded Last action
- Contract number
- GSP0215PI5019
- Awardee
-
Engineering And Construction Services Corporation Ortiz Group UEI JU1GGL2Z8FX9
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $1,295,616
Award facts
- Contract value 100% obligated
- $1,295,616.43 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- 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
- San Juan, 00918, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$10,258 | |
| Change Order | $48,660 | |
| Original award | $1,257,214 |
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) to Engineering And Construction Services Corporation Ortiz Group, a minority-owned small disadvantaged business located in Puerto Rico. The $1,295,616.43 contract is for sidewalk and sewer repairs, as well as landscaping improvements, at the Federico Degetau Federal Office Building in Hato Rey, Puerto Rico. The work is to be completed by May 31, 2018. This delivery order was not set aside for any small business programs. Ortiz Group has received over 20 federal contract awards as a prime contractor since 2019, primarily from GSA and the Administrative Office of the U.S. Courts, for construction and renovation projects at federal facilities in Puerto Rico and the U.S. Virgin Islands.
Quick answers
Who was awarded contract GSP0215PI5019?
GSP0215PI5019 was awarded to Engineering And Construction Services Corporation Ortiz Group by Region 2 (Public Buildings Service) on September 9, 2015.
How much is contract GSP0215PI5019 worth?
The government has obligated $1,295,616 on GSP0215PI5019.
Is contract GSP0215PI5019 an order under another contract?
Yes. GSP0215PI5019 is a delivery order under GS02P14PID0034, an indefinite delivery contract.
Was contract GSP0215PI5019 competed?
The extent of competition for GSP0215PI5019 was not available for competition.
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