Delivery Order W9123619D0019-W9123621F0058
Award Date 9/30/21
Potential Completion Date 3/2/22
Potential Value $336K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Richmond Hill, GA, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This indefinite delivery, indefinite quantity (IDIQ) contract was awarded by the Department of the Army Corps of Engineers Engineering District Norfolk to Cp&G Construction LLC on August 23, 2019. The contract is associated with the Department of Defense Education Activity (DODEA) Strategic Resource Management (SRM) Base Minimum Guarantee (to seed) vehicle and has a potential value of $0.00. Under the terms of the firm fixed price contract, Cp&G will provide construction services to...
- <p>The Department of Defense Education Activity awarded Cp&G Construction LLC a $275,091.88 firm fixed price delivery order for Kessler Proximity Card Readers. As an SBA Certified 8A Program Participant, Cp&G will provide the card readers with no set-aside designation involved. To be performed at Fort Stewart, Georgia, this order falls under the DOD Education Activity's mission to operate schools for military family members worldwide.</p>
- The Department of the Army Corps of Engineers Engineering District Norfolk awarded a $63,224.40 firm fixed price delivery order to Cp&G Construction LLC, an 8(a) small business, for playground repairs and replacement work at the DODEA Srinckney Elementary School in Columbia, South Carolina. The contract has a completion date of July 1, 2020 and was awarded on January 30, 2020 without a set-aside designation. Under this delivery order, Cp&G Construction will deliver the requested...
- The Department of Defense Education Activity awarded a delivery order to Cp&G Construction LLC on August 22, 2024, for HVAC replacement and roof hatch installation at Elliot Elementary School, a DoDEA school located at Marine Corps Air Station Beaufort in South Carolina. The firm fixed-price contract has a ceiling value of approximately $1.28 million and extends through November 19, 2025. No set-aside designation was applied to this award. Cp&G Construction, a small disadvantaged and...
- The Department of Defense Education Activity awarded a $199,497 firm fixed price delivery order to USP Cbfs JV, LLC for bus barn parking lot resurfacing at Fort Benning, Georgia. DOD Education Activity oversees primary and secondary schools on military installations worldwide to provide educational services for military-connected children. The prime contractor will resurface the parking lot at the bus barn facility located at Fort Benning by June 2022 to support operations for the schools at...
- The Department of the Army Corps of Engineers Engineering District Norfolk awarded a $124,843.03 firm fixed price delivery order contract to Cp&G Construction LLC of Beaufort, South Carolina for the D0DEA SRM - ELLIOT ELEMENTARY SCHOOL REPAINT project. The completion date for repainting Elliott Elementary School is February 8, 2021. Cp&G Construction LLC is an 8(a) Program Participant performing the work at the school located in Beaufort, South Carolina by the designated completion...
- This is a Firm Fixed Price delivery order award under an existing indefinite delivery vehicle (IDV) contract held by Professional Engineering Concepts Inc., a minority-owned small disadvantaged business. The award, valued at $60,252.83, is for window replacement services at Department of Defense Education Activity (DoDEA) schools in Aguadilla, Puerto Rico. The order was issued by the DoDEA agency, part of the Department of Defense, and is related to sustaining and repairing educational...
- The Department of Defense Education Activity awarded a $0.00 firm fixed price delivery order contract to Chugach Consolidated Solutions, LLC, an SBA 8(a) Program certified small business, to complete roof repairs at Building 100 on the DODEA Guam Field Office located in Agana Heights, Guam. As a prime contractor, Chugach Consolidated Solutions will be responsible for repairs to the roof of an existing DODEA facility on the island. Chugach Alaska Corporation is the identified parent company of...
- This is a firm fixed-price delivery order contract awarded by the Department of Defense Education Activity (DoDEA) to Street Legal Industries LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant. The contract, valued at $945,713.27, is for providing wall and flooring repairs, and minor construction services for Department of Defense schools located at Fort Campbell, Kentucky. The contract completion date has been extended by 1 month to July...
- <p>The Department of Defense Education Activity (DOD) awarded a $340,715.11 firm fixed price delivery order contract to JV JOC Germany BMS - doing business as John Huhtala AND Edward Hayes, as the prime contractor, to provide SOFA DODEA REPAIR COURT SURFACES SHAPE services in Belgium. The contract period of performance is from September 21, 2022 through September 21, 2023. No subcontractors were identified.</p>
- W9123619D0019Indefinite Delivery Contract
- W9123619D0019-W9123621F0058Delivery Order
The Department of Defense Education Activity awarded a $335,604.91 firm fixed price delivery order contract to Cp&G Construction LLC of Richmond Hill, GA for resurfacing and re-painting the parking lot at a DODEA school. As a SBA Certified 8A Program Participant, Cp&G will perform the work without a set-aside designation by the completion date of March 2, 2022. The contract was awarded on September 30, 2021 under the DODEA's responsibility to maintain facilities for the education of military-connected children around the world.
Generated 1/2/24, 4:01 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | $0 | 10/27/21 | |
| P00001 | Other Administrative Action | $0 | 10/26/21 | |
| Not listed | Not listed | $335.6k | 9/30/21 |