Repair rotor head area on second floor at corpus christi army depot, texas
Ended Awarded Last action
- Contract number
- 0015
- Awardee
-
HJD Capital Electric, Inc. UEI JLT5LGZ3U5A3
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $292,697
Award facts
- Opportunity
-
- W9126G15R0016 Solicitation number
- Ccad JOC Award Notice · Posted Sep 1, 2015
- Contract value 100% obligated
- $292,697.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- HUBZone
- Competition
- Full and Open Competition after exclusion of sources · 9 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Corpus Christi, TX 78401, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $20,841 | |
| Original award | $271,856 |
About this award
This firm-fixed-price delivery order was awarded by the U.S. Army Corps of Engineers (USACE) to HJD Capital Electric, Inc., a Small Disadvantaged Business and HUBZone-certified contractor, for $292,697.47 to repair the rotor head area on the second floor at the Corpus Christi Army Depot in Texas. The award is associated with the USACE's Fort Worth District (ENDIST Fort Worth) and supports the Department of Defense's maintenance and repair requirements. HJD Capital Electric has previously received other prime federal contracts, primarily from the Air Force and Department of Veterans Affairs, for construction, renovation, and infrastructure projects at military installations. This delivery order is a small business set-aside.
Quick answers
Who was awarded contract 0015?
0015 was awarded to HJD Capital Electric, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on October 14, 2016.
How much is contract 0015 worth?
The government has obligated $292,697 on 0015.
Is contract 0015 an order under another contract?
Yes. 0015 is a delivery order under W9126G16D0002, an indefinite delivery contract.
Was contract 0015 competed?
The extent of competition for 0015 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: HUBZone.
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