Metal walkway covers, FT hunter-liggett. The contractor shall furnish all labor, material, equipment, supervision, transportation, shop drawings, construction as-builts and all else necessary to…
Ended Awarded Last action
- Contract number
- 0004
- Awardee
-
Erick Ammon, Incorporated UEI D1URVRCF8AP5
- Awarding agency
-
ENDIST Sacramento
US Army Corps of Engineers, Department of Defense
- Obligated
- $183,880
Award facts
- Opportunity
-
- W9123809R0006 Solicitation number
- RECOVERY-- Building 6023 (Victory Theater) Siding and Upgrade Building Systems Building 6023 Award Notice · Posted May 7, 2009
- Contract value 100% obligated
- $183,880.00 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
- Z199 Maint-Rep-Alt/Misc Bldgs
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Miguel, CA 93451, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Description
Metal walkway covers, FT hunter-liggett. The contractor shall furnish all labor, material, equipment, supervision, transportation, shop drawings, construction as-builts and all else necessary to furnish and install 80TH TTC metal walkway covers at buildings 241 and 242 FHL, CA. The contractor shall verify dimensions from buildings 241 and 242 for protective cover, provide shop installation drawings, install walkway covers/canopies, and provide as-built drawings. The metal walkway covers that connect buildings 241 and 242 shall provide overhead protection from rain and sun for outdoor training and the metal walkway cover connecting building 241 eastward to drainage ditch shall provide covered break area during winter and summertime conditions.
Quick answers
Who was awarded contract 0004?
0004 was awarded to Erick Ammon, Incorporated by ENDIST Sacramento (US Army Corps of Engineers) on October 18, 2010.
How much is contract 0004 worth?
The government has obligated $183,880 on 0004.
Is contract 0004 an order under another contract?
Yes. 0004 is a delivery order under W9123809D0076, an indefinite delivery contract.
Was contract 0004 competed?
The extent of competition for 0004 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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