Metal wall repair bldg 9
Ended Awarded Last action
- Contract number
- SP470223F0037
- Awardee
-
John Cecil Construction, LLC UEI LRGBFJFA6M89
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $73,218
Award facts
- Contract value 100% obligated
- $73,217.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43218, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $73,218 |
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Land and Maritime to John Cecil Construction, LLC, a small disadvantaged business, for $73,217.94 to perform metal wall repair on Building 9. The contract has an ultimate completion date of August 28, 2024. John Cecil Construction is a minority-owned, veteran-owned, SBA-certified 8(a) and HUBZone firm that provides construction, maintenance, repair, and infrastructure services to various federal agencies. This contract is not set aside. John Cecil Construction has extensive experience delivering similar services to agencies like the Department of Homeland Security and U.S. Air Force through multiple indefinite delivery contracts and blanket purchase agreements.
Quick answers
Who was awarded contract SP470223F0037?
SP470223F0037 was awarded to John Cecil Construction, LLC by Land and Maritime (Defense Logistics Agency) on August 29, 2023.
How much is contract SP470223F0037 worth?
The government has obligated $73,218 on SP470223F0037.
Is contract SP470223F0037 an order under another contract?
Yes. SP470223F0037 is a delivery order under SP470223D0002, an indefinite delivery contract.
Was contract SP470223F0037 competed?
The extent of competition for SP470223F0037 was not available for competition.
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