Dodea SRM stowers ES hot water repairs
Ended Awarded
- Contract number
- W9123620F0014
- Awardee
-
Southeastern Industrial Construction, LLC UEI P9B9FM196LE6
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Obligated
- $68,740
Award facts
- Opportunity
-
- W9123619R0016 Solicitation number
- Contract value 100% obligated
- $68,740.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- DOD Education Activity Department of Defense
- 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
- Santa Rosa Beach, FL 32459, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Education Activity awarded a $68,740.44 firm fixed price delivery order to Southeastern Industrial Construction, LLC for hot water repairs at Santa Rosa Beach Elementary School in Santa Rosa Beach, Florida. As an 8(a) Program participant certified by the Small Business Administration, Southeastern Industrial Construction will perform the requested repair work at the school by the January 18, 2020 completion date. No set-aside designation was used for this award issued under the Department of Defense Education Activity's unspecified multiple award contract vehicle.
Quick answers
Who was awarded contract W9123620F0014?
W9123620F0014 was awarded to Southeastern Industrial Construction, LLC by ENDIST Norfolk (US Army Corps of Engineers) on December 9, 2019.
How much is contract W9123620F0014 worth?
The government has obligated $68,740 on W9123620F0014.
Which agency awarded contract W9123620F0014?
ENDIST Norfolk (US Army Corps of Engineers) awarded W9123620F0014, with funding from DOD Education Activity (Department of Defense).
Is contract W9123620F0014 an order under another contract?
Yes. W9123620F0014 is a delivery order under W9123619D0022, an indefinite delivery contract.
Was contract W9123620F0014 competed?
The extent of competition for W9123620F0014 was not available for competition.
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