Apply spray foam insulation to containerized kitchens in support of the force provider program at letterkenny army depot.
Ended Awarded Last action
- Contract number
- W911N224F0484
- Awardee
-
USA Construction Co UEI D72MQMYG1SL6
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Obligated
- $1,388
Award facts
- Opportunity
-
- Spray Foam for Containerized Kitchens Solicitation · W911N223Q0032 · Posted Jul 3, 2023
- Contract value 100% obligated
- $1,388.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238310 Drywall and Insulation Contractors
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chambersburg, PA 17201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Army Contracting Command at Redstone Arsenal has awarded a $1,388 firm-fixed-price delivery order to USA Construction Co, a for-profit small business, to apply spray foam insulation to containerized kitchens in support of the Force Provider Program at Letterkenny Army Depot. This work is being performed under a single-award Indefinite Delivery Contract (IDC) valued at $149,904 that was awarded to USA Construction Co in August 2023. The IDC, which runs through August 2026, allows the Army to place multiple delivery orders for these insulation services as needed. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract W911N224F0484?
W911N224F0484 was awarded to USA Construction Co by ACC Redstone (Army Contracting Command) on April 23, 2024.
How much is contract W911N224F0484 worth?
The government has obligated $1,388 on W911N224F0484.
Is contract W911N224F0484 an order under another contract?
Yes. W911N224F0484 is a delivery order under W911N223D0027, an indefinite delivery contract.
Was contract W911N224F0484 competed?
The extent of competition for W911N224F0484 was competed under sap.
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