Ddwg B380 install modular office
Ended Awarded Last action
- Contract number
- W912HP19F6018
- Awardee
-
Integriward, LLC UEI FLW9C9N4SLG9
- Awarding agency
-
ENDIST Charleston
US Army Corps of Engineers, Department of Defense
- Obligated
- $260,741
Award facts
- Opportunity
-
- Facilities Maintenance and Management Solicitation · Posted Jun 27, 2019
- Contract value 100% obligated
- $260,741.00 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
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Department of the Army Corps of Engineers Engineering District Charleston to Integriward, LLC, a small business that is certified by the Small Business Administration (SBA) as an Economically Disadvantaged Women-Owned Small Business, 8(a) Program Participant, and Women-Owned Small Business. The $260,741.00 firm fixed price Delivery Order is for the installation of a modular office at SOUTH BASE, GA 31098, USA, with a completion date of March 29, 2020. The contract was awarded under the Facilities Maintenance and Management (03FAC) GSA Schedule and does not have a set-aside designation. Integriward is a Sole Proprietorship that has previously supported federal agencies including the Department of Homeland Security's Customs and Border Protection, Department of Defense, Department of Justice, and General Services Administration with a variety of construction, facilities maintenance, and other services.
Quick answers
Who was awarded contract W912HP19F6018?
W912HP19F6018 was awarded to Integriward, LLC by ENDIST Charleston (US Army Corps of Engineers) on September 30, 2019.
How much is contract W912HP19F6018 worth?
The government has obligated $260,741 on W912HP19F6018.
Is contract W912HP19F6018 an order under another contract?
Yes. W912HP19F6018 is a delivery order under GS21F176AA, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract W912HP19F6018 competed?
The extent of competition for W912HP19F6018 was full and open competition. The government received 1 offer.
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