E3726 bathroom upgrade to #11

Ended Awarded

Contract number
75P00119F37011
Awardee
Awarding agency
Obligated
$211,927

Award facts

Contract value 100% obligated
$211,927.02 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
NAICS code
236220 Commercial and Institutional Building Construction
PSC
C1JZ Architect And Engineering- Construction: Miscellaneous Buildings
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.

About this award

This federal contract award is for a $211,927.02 firm fixed-price delivery order to upgrade bathroom facilities at a Department of the Army location in Perryville, Maryland. The work is being performed by LG Construction Inc., a minority-owned small business and SBA-certified 8(a) and small disadvantaged business. LG Construction has a history of providing construction, renovation, and facilities maintenance services to various U.S. government agencies including the Departments of Defense, Veterans Affairs, Homeland Security, and others. The contract is part of the Army Materiel Command's broader portfolio of construction services projects, and does not utilize a socioeconomic set-aside.

Quick answers

Who was awarded contract 75P00119F37011?

75P00119F37011 was awarded to LG Construction Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on February 21, 2019.

How much is contract 75P00119F37011 worth?

The government has obligated $211,927 on 75P00119F37011.

Which agency awarded contract 75P00119F37011?

Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00119F37011, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract 75P00119F37011 an order under another contract?

Yes. 75P00119F37011 is a delivery order under HHSP233201600067I, an indefinite delivery contract.

Was contract 75P00119F37011 competed?

The extent of competition for 75P00119F37011 was full and open competition.

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