Ramey various repairs, puerto rico

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$1,164,432

Award facts

Contract value 100% obligated
$1,164,432.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
DOD Education Activity Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
125 PR-165 Ste 1, Toa Alta, 00953, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1B · Ramey little theater renovation $39,076
Change Order 1A · Ramey various repairs wall modification $10,960
Change Order 1 · NTP MOD ramey various repairs $0
Original award $1,114,396

About this award

This is a firm fixed price delivery order contract awarded by the U.S. Department of Defense Education Activity (DoDEA) to Professional Engineering Concepts Inc., an 8(a) certified small disadvantaged and woman-owned business. The $1,164,432.19 contract is for various repairs at the RAMEY facilities in Puerto Rico, including work such as replacing windows, doors, roofs, kitchen equipment, and critical systems like HVAC and electrical transformers across multiple DoDEA school campuses on the island. The contract has an ultimate completion date of October 20, 2016. Professional Engineering Concepts is an experienced federal contractor, having been awarded over 15 prime contracts and delivery orders since 2019, primarily for construction, repair, and upgrade projects at DoDEA schools and Army National Guard facilities in Puerto Rico.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Professional Engineering Concepts Inc. by ENDIST Norfolk (US Army Corps of Engineers) on September 29, 2015.

How much is contract 0003 worth?

The government has obligated $1,164,432 on 0003.

Which agency awarded contract 0003?

ENDIST Norfolk (US Army Corps of Engineers) awarded 0003, with funding from DOD Education Activity (Department of Defense).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W9123615D0047, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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