Antilles ES, MS and HS roof repair at FT. Buchanan.
Ended Awarded Last action
- Contract number
- W9123619F0090
- Awardee
-
Professional Engineering Concepts Inc. UEI JFJKHA94EPQ8
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Obligated
- $409,327
Award facts
- Opportunity
-
- W9123619R0014 Solicitation number
- Contract value 100% obligated
- $409,327.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Y1CA Construction Of Schools
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Guaynabo, 00968, Puerto Rico
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $409,327 |
About this award
This delivery order, awarded by the Department of the Army Corps of Engineers Engineering District Norfolk to Professional Engineering Concepts Inc., is for $409,327 to repair roofs at various facilities located at Fort Buchanan in Guaynabo, Puerto Rico. As an 8(a) program participant, Professional Engineering Concepts Inc. will provide antilles elementary, middle, and high school roof repair services under this firm fixed price contract, which has a completion date of September 23, 2020 and was awarded on September 20, 2019. The Corps of Engineers Engineering District Norfolk oversees military construction and facilities maintenance projects in the region. No set-aside designation was used for this award to the 8(a) certified small business.
Quick answers
Who was awarded contract W9123619F0090?
W9123619F0090 was awarded to Professional Engineering Concepts Inc. by ENDIST Norfolk (US Army Corps of Engineers) on September 20, 2019.
How much is contract W9123619F0090 worth?
The government has obligated $409,327 on W9123619F0090.
Is contract W9123619F0090 an order under another contract?
Yes. W9123619F0090 is a delivery order under W9123619D0020, an indefinite delivery contract.
Was contract W9123619F0090 competed?
The extent of competition for W9123619F0090 was not available for competition.
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