Repair roof building 1062

Ended Awarded Last action

Contract number
W9123617F0074
Awardee
Awarding agency
Obligated
$1,748,561

Award facts

Opportunity
  • W9123617R0021 Solicitation number
Contract value 100% obligated
$1,748,561.00 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
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
152, United States, 00934, 0000 Patriot Boulevard, Fort Buchanan, Guaynabo 00934, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 -$60,667
Supplemental Agreement for work within scope P00002 · Modification to the repair roof building 1062 task order at dodea schools at fort buchanan, puerto rico. $94,366
Original award $1,714,862

About this award

This is a firm fixed price delivery order awarded by the Department of Defense Education Activity (DoDEA) to Professional Engineering Concepts Inc., an SBA-certified 8(a) and economically disadvantaged woman-owned small business. The $1,748,561.00 contract is for the repair of the roof on Building 1062 in Fort Buchanan, Puerto Rico. As a prime contractor and subcontractor, Professional Engineering Concepts supports infrastructure projects, facilities maintenance, and disaster response activities across Puerto Rico and other territories for the U.S. federal government. This delivery order is part of a larger $4 million indefinite delivery vehicle awarded in 2019 by DoDEA to provide construction and facility support at Coast Guard Air Station Borinquen and Fort Buchanan's schools in Puerto Rico over a 5-year period.

Quick answers

Who was awarded contract W9123617F0074?

W9123617F0074 was awarded to Professional Engineering Concepts Inc. by ENDIST Norfolk (US Army Corps of Engineers) on September 29, 2017.

How much is contract W9123617F0074 worth?

The government has obligated $1,748,561 on W9123617F0074.

Which agency awarded contract W9123617F0074?

ENDIST Norfolk (US Army Corps of Engineers) awarded W9123617F0074, with funding from DOD Education Activity (Department of Defense).

Is contract W9123617F0074 an order under another contract?

Yes. W9123617F0074 is a delivery order under W9123617D0016, an indefinite delivery contract.

Was contract W9123617F0074 competed?

The extent of competition for W9123617F0074 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award