Emergency water main repair
Ended Awarded
- Contract number
- W50S7T23F0001
- Awardee
-
Givsco RCC Joint Venture UEI GKJDMVMLK8M4
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $12,200
Award facts
- Opportunity
-
- 182AW construction MATOC - Y - construction of structures and facilities - potential sources sought Pre-Solicitation · W50S7T20R0001 · Posted Jan 9, 2020
- Contract value 100% obligated
- $12,200.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bartonville, IL 61607, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Air National Guard awarded a $12,200 delivery order to Givsco RCC Joint Venture under an unspecified multiple award contract vehicle. The firm fixed price order is for emergency water main repair services to be performed in Peoria, Illinois between January 4 and February 3, 2023. As the Air National Guard supports domestic operations and disaster response, this order will likely provide critical infrastructure repairs to support the agency's Peoria-based facilities. No set aside designation or subcontractors were identified. The award draws from Air National Guard programs focused on installation and environmental management across its portfolio of domestic air bases.
Quick answers
Who was awarded contract W50S7T23F0001?
W50S7T23F0001 was awarded to Givsco RCC Joint Venture by Department of the Army (Department of Defense) on January 4, 2023.
How much is contract W50S7T23F0001 worth?
The government has obligated $12,200 on W50S7T23F0001.
Which agency awarded contract W50S7T23F0001?
Department of the Army (Department of Defense) awarded W50S7T23F0001, with funding from Air National Guard (Air Force).
Is contract W50S7T23F0001 an order under another contract?
Yes. W50S7T23F0001 is a delivery order under W50S7T20D0001, an indefinite delivery contract.
Was contract W50S7T23F0001 competed?
The extent of competition for W50S7T23F0001 was full and open competition after exclusion of sources. The government received 1 offer.
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