Centro pediatrico metropolitano

Ended Awarded

Contract number
W9127818F0198
Awardee
Awarding agency
Obligated
$86,842

Award facts

Opportunity
  • W9127818R0031 Solicitation number
Contract value 100% obligated
$86,841.56 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
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
585 Av. Franklin Delano Roosevelt Ste 202, San Juan, 00936, Puerto Rico
Legislative mandates
National interest action
Hurricane Maria 2017

Award details come from SAM.gov/FPDS.

About this award

This is a $86,841.56 firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Advantix Engineering Corp, a minority-owned small business in Puerto Rico. The contract provides construction, renovation, and facility support services for the Centro Pediatrico Metropolitano, supporting recovery efforts from Hurricane Maria in 2017. Advantix Engineering Corp is an 8(a) Program participant and SBA-certified HUBZone firm that specializes in infrastructure and construction services for federal agencies. The contract is not set aside. Advantix Engineering Corp holds several indefinite delivery vehicles (IDVs) with agencies such as the U.S. Army Corps of Engineers, Customs and Border Protection, and the Army Installation Management Command, demonstrating their ongoing capabilities in delivering construction and facility support services to the government.

Quick answers

Who was awarded contract W9127818F0198?

W9127818F0198 was awarded to Advantix Engineering Corp by ENDIST Mobile (US Army Corps of Engineers) on January 26, 2018.

How much is contract W9127818F0198 worth?

The government has obligated $86,842 on W9127818F0198.

Is contract W9127818F0198 an order under another contract?

Yes. W9127818F0198 is a delivery order under W9127818D0031, an indefinite delivery contract.

Was contract W9127818F0198 competed?

The extent of competition for W9127818F0198 was not available for competition.

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