Maintenance bldg. 2784

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$470,370

Award facts

Opportunity
Contract value 100% obligated
$470,369.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y152 Construct/Maint Bldgs
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 7 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Fort McCoy, WI 54656, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Definitize Change Order 3 · Maintenance bldg. 2784 definitize delivery order. -$12,092
Other Administrative Action 2 · Maintenance bldg. 2784 - add grinder pump and force main piping. $11,406
Supplemental Agreement for work within scope 1 -$7,823
Original award $478,879

Quick answers

Who was awarded contract 0011?

0011 was awarded to De Arteaga-Miron Joint Venture, LLC by MICC Fort McCoy (Mission and Installation Contracting Command) on August 26, 2010.

How much is contract 0011 worth?

The government has obligated $470,370 on 0011.

Which agency awarded contract 0011?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded 0011, with funding from Southwest Region (Installation Management Command).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W911SA09D0009, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Competitive 8(a).

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