Renovations to the latrine, classrooms and GYM, utica elihu root reserve center, utica NY
Ended Awarded Last action
- Contract number
- 0002
- Awardee
-
Team Henry Enterprises, LLC UEI KMTVMJMR24Y1
- Awarding agency
-
ENDIST Philadelphia
US Army Corps of Engineers, Department of Defense
- Obligated
- $246,440
Award facts
- Opportunity
-
- W912BU15R0049 Solicitation number
- Contract value 100% obligated
- $246,439.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Utica, NY 13501, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$145,477 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $391,916 |
About this award
This federal contract award was issued by the U.S. Army Corps of Engineers (USACE) to Team Henry Enterprises, LLC, a small disadvantaged and minority-owned business, to perform renovations to the latrine, classrooms, and gym at the Elihu Root Reserve Center in Utica, New York. The $246,439.79 firm-fixed-price delivery order was awarded on September 29, 2016, with a completion date of September 8, 2017. The contract did not utilize any set-aside programs. As a prime contractor, Team Henry Enterprises has experience providing construction, maintenance, and repair services to various federal agencies, including the U.S. Army Corps of Engineers, Department of the Army, and U.S. Coast Guard, through both set-aside and full and open competitions.
Quick answers
Who was awarded contract 0002?
0002 was awarded to Team Henry Enterprises, LLC by ENDIST Philadelphia (US Army Corps of Engineers) on September 29, 2016.
How much is contract 0002 worth?
The government has obligated $246,440 on 0002.
Is contract 0002 an order under another contract?
Yes. 0002 is a delivery order under W912BU15D0021, an indefinite delivery contract.
Was contract 0002 competed?
The extent of competition for 0002 was not available for competition.
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