Preventive maint
Ended Awarded Last action
- Contract number
- 0011
- Awardee
-
TDR Construction Co., Inc. UEI MDTCBHGQ8NH6
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $228,060
Award facts
- Contract value 100% obligated
- $228,060.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Time and Materials
- Place of performance
- Anniston, AL 36201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$77,220 | |
| Supplemental Agreement for work within scope | $86,400 | |
| Supplemental Agreement for work within scope | $38,880 | |
| Supplemental Agreement for work within scope | $64,800 | |
| Original award | $115,200 |
About this award
This federal contract award is for preventive maintenance services provided by TDR Construction Co., Inc., a minority-owned, self-certified small disadvantaged business, to the Defense Logistics Agency Distribution. The $228,060.00 delivery order contract is for time and materials-based preventive maintenance work to be performed in Anniston, AL. The contract does not have a set-aside designation and was awarded on June 22, 2017 with a completion date of August 31, 2017. Based on the description, TDR Construction Co., Inc. has previously provided building repairs, erosion control, crane maintenance, and sign installation services to the Department of Defense and Army Corps of Engineers through other prime federal contract awards.
Quick answers
Who was awarded contract 0011?
0011 was awarded to TDR Construction Co., Inc. by Distribution (Defense Logistics Agency) on June 22, 2017.
How much is contract 0011 worth?
The government has obligated $228,060 on 0011.
Is contract 0011 an order under another contract?
Yes. 0011 is a delivery order under SP330014D0013, an indefinite delivery contract.
Was contract 0011 competed?
The extent of competition for 0011 was competed under sap.
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