Dodea pinckney chiller repair
Ended Awarded
- Contract number
- 0061
- Awardee
-
Brymak & Associates, Inc. UEI HRNZHM8FKHE8
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Obligated
- $149,700
Award facts
- Opportunity
-
- W9123610R0021 Solicitation number
- Preventive Maintenance and Repair, DoDEA Schools, Fort Stewart, Georgia; Fort Jackson, South Carolina; and Beaufort MCAS Housing Annex, South Carolina Award Notice · Posted Jun 8, 2010
- Contract value 100% obligated
- $149,700.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- DOD Education Activity Department of Defense
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Columbia, SC 29206, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order contract awarded to Brymak & Associates, Inc., a service-disabled veteran-owned small business, by the Department of Defense Education Activity (DODEA) to perform HVAC chiller repair services at the Pinckney Elementary School in Columbia, South Carolina. The contract has a ceiling value of $149,700.13 and a completion date of October 29, 2015. Brymak & Associates is a veteran-owned small business that specializes in facilities maintenance, construction, and repair services for various federal agencies, including the Department of Defense, Department of Homeland Security, and Department of Veterans Affairs. This contract is a set-aside for small businesses.
Quick answers
Who was awarded contract 0061?
0061 was awarded to Brymak & Associates, Inc. by ENDIST Norfolk (US Army Corps of Engineers) on July 1, 2015.
How much is contract 0061 worth?
The government has obligated $149,700 on 0061.
Which agency awarded contract 0061?
ENDIST Norfolk (US Army Corps of Engineers) awarded 0061, with funding from DOD Education Activity (Department of Defense).
Is contract 0061 an order under another contract?
Yes. 0061 is a delivery order under W9123610D0072, an indefinite delivery contract.
Was contract 0061 competed?
The extent of competition for 0061 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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