Picatinny arsenal roof replacement

Ended Awarded Last action

Contract number
GSQ0817BP0057
Awardee
Awarding agency
Obligated
$343,938

Award facts

Opportunity
Contract value 100% obligated
$343,938.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
238160 Roofing Contractors
PSC
5650 Roofing And Siding Materials
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
213 NJ-15, Wharton, NJ 07885, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award from the Defense Finance and Accounting Service (DFAS) for a Firm Fixed Price Delivery Order to replace the roof at Picatinny Arsenal in Wharton, New Jersey. The contract was awarded to Enfield Enterprises LLC, a Small Business Administration (SBA) Certified Historically Underutilized Business Zone (HUBZone) firm, on September 27, 2017 with a completion date of September 27, 2018. The potential value of the contract is $343,938.46. Enfield Enterprises LLC has experience providing construction services and infrastructure support to various federal agencies, including the Departments of Defense, Homeland Security, and Justice. The contract is part of a larger $200 million Maintenance and Repair Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle through the Army's Communications-Electronics Command (CECOM) for the Tobyhanna Army Depot.

Quick answers

Who was awarded contract GSQ0817BP0057?

GSQ0817BP0057 was awarded to Enfield Enterprises LLC by Assisted Acquisition Services Region 8 (Assisted Acquisition Services) on September 27, 2017.

How much is contract GSQ0817BP0057 worth?

The government has obligated $343,938 on GSQ0817BP0057.

Which agency awarded contract GSQ0817BP0057?

Assisted Acquisition Services Region 8 (Assisted Acquisition Services) awarded GSQ0817BP0057, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract GSQ0817BP0057 an order under another contract?

Yes. GSQ0817BP0057 is a delivery order under GS07F012AA, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GSQ0817BP0057 competed?

The extent of competition for GSQ0817BP0057 was full and open competition. The government received 2 offers.

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