Ornate limstn veneer 6"-12" thick

Ended Awarded Last action

Contract number
W911SD21F0100
Awardee
Awarding agency
Obligated
$745,010

Award facts

Opportunity
Contract value 100% obligated
$745,009.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
238140 Masonry Contractors
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
West Point, NY 10996, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Installation Management Command Northeast Region awarded a $745,009.50 firm fixed price delivery order to Lupini Construction, Inc. for ORNATE LIMSTN VENEER 6"-12" THICK under an unspecified governmentwide acquisition contract vehicle. The work will be performed at West Point, New York and involves the delivery of ornate limestone veneer between six and twelve inches thick. The period of performance is from May 24, 2021 to September 24, 2021. No set-aside designation or subcontractors were identified. The Installation Management Command supports Army installations through facilities services, housing, environmental programs and other infrastructure services.

Quick answers

Who was awarded contract W911SD21F0100?

W911SD21F0100 was awarded to Lupini Construction, LLC by MICC West Point (Mission and Installation Contracting Command) on May 24, 2021.

How much is contract W911SD21F0100 worth?

The government has obligated $745,010 on W911SD21F0100.

Which agency awarded contract W911SD21F0100?

MICC West Point (Mission and Installation Contracting Command) awarded W911SD21F0100, with funding from Northeast Region (Installation Management Command).

Is contract W911SD21F0100 an order under another contract?

Yes. W911SD21F0100 is a delivery order under W911SD20D0002, an indefinite delivery contract.

Was contract W911SD21F0100 competed?

The extent of competition for W911SD21F0100 was full and open competition after exclusion of sources.

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