Repair steam room doors/ floo
Ended Awarded Last action
- Contract number
- SP330021F1067
- Awardee
-
Serviam Construction LLC UEI XCHST6L53NH6
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $66,319
Award facts
- Contract value 100% obligated
- $66,318.63 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Cumberland, PA 17070, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $10,319 | |
| Change Order | $0 | |
| Original award | $56,000 |
About this award
This is a delivery order awarded by the Defense Logistics Agency (DLA) to Serviam Construction LLC, a Service Disabled Veteran and Woman Owned Small Business, for the repair of steam room doors and floors at a facility in New Cumberland, Pennsylvania. The fixed-price contract has a ceiling value of $66,318.63 and a completion date of June 15, 2022.
In addition to this delivery order, Serviam Construction LLC holds three active Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contracts (MATOCs) with the Department of Veterans Affairs (VA) and DLA, with a combined potential value exceeding $600 million. These long-term IDIQ contracts allow the VA and DLA to issue task orders for specific construction requirements as needed, leveraging Serviam's expertise on projects aligned with their healthcare and distribution missions.
Quick answers
Who was awarded contract SP330021F1067?
SP330021F1067 was awarded to Serviam Construction LLC by Distribution (Defense Logistics Agency) on August 3, 2021.
How much is contract SP330021F1067 worth?
The government has obligated $66,319 on SP330021F1067.
Is contract SP330021F1067 an order under another contract?
Yes. SP330021F1067 is a delivery order under SP330018D0017, an indefinite delivery contract.
Was contract SP330021F1067 competed?
The extent of competition for SP330021F1067 was full and open competition after exclusion of sources. The government received 5 offers.
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