Ddwg WH replace fire doors B1601 & 1602
Ended Awarded Last action
- Contract number
- W912HP18F6027
- Awardee
-
Native Energy & Technology Inc. UEI HKXEUQBJJRC4
- Awarding agency
-
ENDIST Charleston
US Army Corps of Engineers, Department of Defense
- Obligated
- $147,475
Award facts
- Opportunity
-
- Facilities Maintenance and Management Solicitation · Posted Jun 27, 2019
- Contract value 100% obligated
- $147,475.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Warner Robins, GA 31098, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Department of the Army Corps of Engineers Engineering District Charleston to Native Energy & Technology Inc., doing business as Global Facilities Support - Government Entities. The $147,475.00 Firm Fixed Price Delivery Order is for the replacement of fire doors at two buildings on the SOUTH BASE in GA 31098. The contract is not set aside.
Native Energy & Technology Inc. is a minority-owned small business that specializes in facilities maintenance, repair, and operations services for federal government agencies. The company holds several indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles to provide facility services, including supporting the Department of Homeland Security's Customs and Border Protection (DHS CBP) mission along the U.S.-Mexico border.
Quick answers
Who was awarded contract W912HP18F6027?
W912HP18F6027 was awarded to Native Energy & Technology Inc. by ENDIST Charleston (US Army Corps of Engineers) on September 19, 2018.
How much is contract W912HP18F6027 worth?
The government has obligated $147,475 on W912HP18F6027.
Is contract W912HP18F6027 an order under another contract?
Yes. W912HP18F6027 is a delivery order under GS21F058AA, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract W912HP18F6027 competed?
The extent of competition for W912HP18F6027 was full and open competition. The government received 1 offer.
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