E3549 quad 300 renovation to #10

Ended Awarded Last action

Contract number
75P00119F37010
Awardee
Awarding agency
Obligated
$606,095

Award facts

Contract value 100% obligated
$606,095.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Perryville, MD, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 $0
Original award $606,095

About this award

This is a $606,095.00 firm fixed-price delivery order awarded to LG Construction Inc., a minority-owned small business, by the Department of the Army Materiel Command Research Development and Engineering Command for the E3549 QUAD 300 RENOVATION TO #10 project in Perryville, Maryland. The contract does not have a set-aside designation. LG Construction is an SBA-certified 8(a) and self-certified small disadvantaged business that provides construction, renovation, and facilities maintenance services to various federal agencies. The company has delivered multiple projects for the Department of Defense, Department of Veterans Affairs, and other civilian agencies through prime contracts, subcontracts, and Indefinite Delivery/Indefinite Quantity vehicles. This specific renovation contract was awarded on December 27, 2018 with a completion date of October 31, 2019.

Quick answers

Who was awarded contract 75P00119F37010?

75P00119F37010 was awarded to LG Construction Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on December 27, 2018.

How much is contract 75P00119F37010 worth?

The government has obligated $606,095 on 75P00119F37010.

Which agency awarded contract 75P00119F37010?

Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00119F37010, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract 75P00119F37010 an order under another contract?

Yes. 75P00119F37010 is a delivery order under HHSP233201600067I, an indefinite delivery contract.

Was contract 75P00119F37010 competed?

The extent of competition for 75P00119F37010 was full and open competition.

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