Task order W912PP19F0040 repair meters basewide planning charrette report, holloman air force base, NM
Ended Awarded Last action
- Contract number
- W912PP19F0040
- Awardee
-
Premier Stanley JV LLC UEI VPFHBD7F3Z91
- Awarding agency
-
ENDIST Albuquerque
US Army Corps of Engineers, Department of Defense
- Obligated
- $98,416
Award facts
- Contract value 100% obligated
- $98,416.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chandler, AZ 85226, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $98,416 |
About this award
This is a delivery order awarded to Premier Stanley JV LLC by the U.S. Army Corps of Engineers (USACE) under contract number W9127S18D0014 for $98,416.13. The task order is for repairs to basewide meters at Holloman Air Force Base in New Mexico. The delivery order was awarded on June 18, 2019 with a completion date of June 18, 2020. This delivery order is part of a larger multiple award indefinite-delivery/indefinite-quantity (IDIQ) contract that Premier Stanley JV LLC holds with the Department of the Air Force Air Education and Training Command for architect-engineer services for facilities at Joint Base San Antonio in Texas. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract W912PP19F0040?
W912PP19F0040 was awarded to Premier Stanley JV LLC by ENDIST Albuquerque (US Army Corps of Engineers) on June 18, 2019.
How much is contract W912PP19F0040 worth?
The government has obligated $98,416 on W912PP19F0040.
Is contract W912PP19F0040 an order under another contract?
Yes. W912PP19F0040 is a delivery order under W9127S18D0014, an indefinite delivery contract.
Was contract W912PP19F0040 competed?
The extent of competition for W912PP19F0040 was full and open competition after exclusion of sources. The government received 1 offer.
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