Dscc building 20 light repair
Ended Awarded Last action
- Contract number
- SP470223F0047
- Awardee
-
Henron Electrical Resources LLC UEI NHKJDG3AZD49
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $451,372
Award facts
- Opportunity
-
- SP470223Q0040 Solicitation number
- Contract value 100% obligated
- $451,372.01 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
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43218, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $13,828 | |
| Original award | $437,544 |
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Henron Electrical Resources LLC, a small disadvantaged, woman-owned electrical services contractor. The contract, valued at $451,372.01, is for the repair of lighting in the DSCC Building 20 located in Columbus, Ohio. The contract has a period of performance ending on June 11, 2024. This award is issued under a larger Indefinite Delivery Contract (IDC) that Henron holds with DLA, which has a total value of $4.5 million and was awarded in August 2023 under an 8(a) small business set-aside program. Henron has previously performed electrical infrastructure services for various federal agencies, including the Department of Energy, Army Corps of Engineers, and Department of the Air Force.
Quick answers
Who was awarded contract SP470223F0047?
SP470223F0047 was awarded to Henron Electrical Resources LLC by Land and Maritime (Defense Logistics Agency) on September 14, 2023.
How much is contract SP470223F0047 worth?
The government has obligated $451,372 on SP470223F0047.
Is contract SP470223F0047 an order under another contract?
Yes. SP470223F0047 is a delivery order under SP470223D0004, an indefinite delivery contract.
Was contract SP470223F0047 competed?
The extent of competition for SP470223F0047 was not available for competition.
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