Playground repair
Ended Awarded Last action
- Contract number
- W9123620F0054
- Awardee
-
Professional Engineering Concepts Inc. UEI JFJKHA94EPQ8
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Obligated
- $611,873
Award facts
- Opportunity
-
- W9123619R0014 Solicitation number
- Contract value 100% obligated
- $611,873.39 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
- 152, United States, 00934, 0000 Patriot Boulevard, Fort Buchanan, Guaynabo 00934, Puerto Rico
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $611,873 |
About this award
The U.S. Army Corps of Engineers Engineering District Norfolk awarded Professional Engineering Concepts Inc. a $611,873 delivery order to repair playgrounds at Fort Buchanan in Puerto Rico. Under the firm fixed price contract, Professional Engineering Concepts will perform playground repair work at the 152nd Army National Guard facility located at 152 Patriot Way in Guaynabo, Puerto Rico. The contract was awarded on September 28, 2020 and has a period of performance through May 30, 2022. As the prime contractor, Professional Engineering Concepts will be responsible for completing the playground repairs to support recreation activities at the Fort Buchanan installation.
Quick answers
Who was awarded contract W9123620F0054?
W9123620F0054 was awarded to Professional Engineering Concepts Inc. by ENDIST Norfolk (US Army Corps of Engineers) on September 28, 2020.
How much is contract W9123620F0054 worth?
The government has obligated $611,873 on W9123620F0054.
Is contract W9123620F0054 an order under another contract?
Yes. W9123620F0054 is a delivery order under W9123619D0020, an indefinite delivery contract.
Was contract W9123620F0054 competed?
The extent of competition for W9123620F0054 was not available for competition.
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