Recovery--permanent restroom GSA building turnkey construction cost
Ended Awarded Last action
- Contract number
- W912P709F0028
- Awardee
-
Romtec Inc. UEI GHLZEAA8BLS9
- Awarding agency
-
ENDIST San Francisco
US Army Corps of Engineers, Department of Defense
- Obligated
- $48,628
Award facts
- Contract value 100% obligated
- $48,627.81 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- PSC
- Z299 Maint, Rep/Alter/All Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Geyserville, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | -$1,320 | |
| Change Order | $49,948 | |
| Original award | $0 |
About this award
This federal contract award to Romtec Inc., a small disadvantaged business manufacturer, is for the "TAS Recovery -- Permanent Restroom GSA Building Turnkey Construction Cost" project. The $48,627.81 firm fixed-price delivery order was issued by the Department of Defense's Army Corps of Engineers, San Francisco District. Romtec will provide pre-engineered public restroom buildings and related infrastructure products and installation services to support the maintenance and improvement of recreation facilities on federal lands managed by agencies such as the National Park Service, Fish and Wildlife Service, and Forest Service. This contract is issued under Romtec's existing $6 million Indefinite Delivery Vehicle (IDV) contract with the General Services Administration's Multiple Award Schedule (MAS) for Buildings and Building Materials, which enables direct order placement by federal agencies for Romtec's products and services. The award does not have a set-aside designation.
Quick answers
Who was awarded contract W912P709F0028?
W912P709F0028 was awarded to Romtec Inc. by ENDIST San Francisco (US Army Corps of Engineers) on July 27, 2009.
How much is contract W912P709F0028 worth?
The government has obligated $48,628 on W912P709F0028.
Is contract W912P709F0028 an order under another contract?
Yes. W912P709F0028 is a delivery order under GS07F0095M, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract W912P709F0028 competed?
The extent of competition for W912P709F0028 was full and open competition. The government received 1 offer.
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