Contractor to remove and replace overhead door in building 135 at the watervliet arsenal, NY 12189.

Ended Awarded Last action

Contract number
W911PT24F0618
Awardee
Awarding agency
Obligated
$27,255

Award facts

Contract value 100% obligated
$27,255.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Watervliet, NY, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification issued to add funds to clin 0001 for replacement of overhead door in building 135 at the watervliet arsenal, NY 12189. $3,725
Original award $23,530

About this award

This is a firm fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Dmyles Inc., a minority-owned, service-disabled veteran-owned small business (SDVOSB) prime contractor. The contract is for the removal and replacement of an overhead door in Building 135 at the Watervliet Arsenal in New York. The contract has an 8(a) sole source set-aside designation and a ceiling value of $27,255.00. The period of performance extends to February 28, 2025. Dmyles Inc. is a construction and facilities maintenance services provider that holds multiple small business certifications, including SBA 8(a) Program Participant and DOT Certified Disadvantaged Business Enterprise (DBE), which enable it to compete for federal contracts as a small disadvantaged business.

Quick answers

Who was awarded contract W911PT24F0618?

W911PT24F0618 was awarded to Dmyles Inc. by TACOM Life Cycle Management Command (Army Materiel Command) on August 16, 2024.

How much is contract W911PT24F0618 worth?

The government has obligated $27,255 on W911PT24F0618.

Is contract W911PT24F0618 an order under another contract?

Yes. W911PT24F0618 is a delivery order under W911PT24G0001, a basic ordering agreement.

Was contract W911PT24F0618 competed?

The extent of competition for W911PT24F0618 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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