Recovery - MT pleasant armory energy repairs arra::yes::arra
Ended Awarded Last action
- Contract number
- W912QG09F0121
- Awardee
-
The Garland Company, Inc. UEI HY14EPYYSZC5
- Awarding agency
-
South Carolina National Guard
Army National Guard, Department of Defense
- Obligated
- $450,623
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $450,622.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 444190 Other Building Material Dealers
- PSC
- 5650 Roofing And Siding Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Garfield Heights, OH 44105, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $450,623 |
About this award
This is a federal delivery order contract awarded by the South Carolina National Guard, a defense agency, to Garland Co Inc., a for-profit organization, under the General Services Administration's Buildings and Building Materials (FSS-56) Federal Supply Schedule contract. The contract, valued at $450,622.52, is for energy repairs to the Mt. Pleasant Armory facility as part of the American Recovery and Reinvestment Act (ARRA). The contract has a firm fixed price and was awarded on August 21, 2009, with a completion date of September 21, 2009. Garland Co Inc. is a provider of roofing and building envelope solutions, and has previously received other federal contracts for roof repairs and related services. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract W912QG09F0121?
W912QG09F0121 was awarded to The Garland Company, Inc. by South Carolina National Guard (Army National Guard) on August 21, 2009.
How much is contract W912QG09F0121 worth?
The government has obligated $450,623 on W912QG09F0121.
Is contract W912QG09F0121 an order under another contract?
Yes. W912QG09F0121 is a delivery order under GS07F0130K, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract W912QG09F0121 competed?
The extent of competition for W912QG09F0121 was full and open competition. The government received 1 offer.
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