Dodea SRM white elementary school playground repair/replace
Ended Awarded Last action
- Contract number
- W9123619F0104
- Awardee
-
Southeastern Industrial Construction, LLC UEI P9B9FM196LE6
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Obligated
- $101,336
Award facts
- Opportunity
-
- W9123619R0016 Solicitation number
- Contract value 100% obligated
- $101,336.00 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
- Fort Benning, GA 31905, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1 | |
| Original award | $101,337 |
About this award
The Department of the Army Corps of Engineers Engineering District Norfolk awarded a $101,336 firm fixed price delivery order contract to Southeastern Industrial Construction, LLC for repairs and replacement of the playground at DODEA SRM White Elementary School located in Fort Moore, Georgia. Southeastern Industrial Construction, LLC is a certified 8(a) small business participant performing the work with a completion date of December 6, 2019. The contract calls for repairs and replacement of playground equipment and surfaces at the elementary school to maintain facilities for Department of Defense Education Activity students. No set-aside designation was applied to this award made under the agency's program to support infrastructure and facilities at military installations.
Quick answers
Who was awarded contract W9123619F0104?
W9123619F0104 was awarded to Southeastern Industrial Construction, LLC by ENDIST Norfolk (US Army Corps of Engineers) on September 15, 2019.
How much is contract W9123619F0104 worth?
The government has obligated $101,336 on W9123619F0104.
Is contract W9123619F0104 an order under another contract?
Yes. W9123619F0104 is a delivery order under W9123619D0022, an indefinite delivery contract.
Was contract W9123619F0104 competed?
The extent of competition for W9123619F0104 was not available for competition.
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