The purpose of this project is to repair doors at 4501 for FT hood, texas. The contract performance period is 30 calendar days. Beginning 19 DEC 2016 through 17 JAN 2017. The purpose of this project…

Ended Awarded

Contract number
0149
Awardee
Awarding agency
Obligated
$92,909

Award facts

Opportunity
Contract value 100% obligated
$92,908.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 20 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Hood, TX 76544, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, valued at $92,908.69, was issued by the U.S. Army Corps of Engineers, Fort Worth District to Mirador Enterprises, Inc., an SBA-certified HUBZone small disadvantaged woman-owned business. The contract is for the repair of doors at 4501 for Fort Hood, Texas (30-day performance period) and the repair of a broken water line at 11029 for Fort Hood, Texas (180-day performance period). The contract was competitively set aside for 8(a) companies. Mirador Enterprises is a construction and facilities maintenance firm based in El Paso, Texas that holds multiple socioeconomic certifications and has a strong track record of supporting critical infrastructure projects for the Department of Defense and other federal agencies.

Description

The purpose of this project is to repair doors at 4501 for FT hood, texas. The contract performance period is 30 calendar days. Beginning 19 DEC 2016 through 17 JAN 2017. The purpose of this project is to repair broken water line at 11029 for FT hood, texas. The contract performance period is 180 calendar days. Beginning 19 DEC 2016 through 17 JUN 2017.

Quick answers

Who was awarded contract 0149?

0149 was awarded to Mirador Enterprises, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on December 19, 2016.

How much is contract 0149 worth?

The government has obligated $92,909 on 0149.

Is contract 0149 an order under another contract?

Yes. 0149 is a delivery order under W9126G14D0017, an indefinite delivery contract.

Was contract 0149 competed?

The extent of competition for 0149 was full and open competition after exclusion of sources. The government received 20 offers. It was set aside: Competitive 8(a).

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