Latrines renovation-HEKP15-4008.
Ended Awarded Last action
- Contract number
- W912BU19F0127
- Awardee
-
DK Cleaning Contractors LLC UEI W49XMTL19KH7
- Awarding agency
-
ENDIST Philadelphia
US Army Corps of Engineers, Department of Defense
- Obligated
- $212,975
Award facts
- Opportunity
-
- W912BU17R0098 Solicitation number
- Contract value 100% obligated
- $212,975.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Mobility Command Air Force, Department of Defense
- 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
- Fort Dix, NJ 08640, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $9,165 | |
| Other Administrative Action | $0 | |
| Original award | $203,810 |
About this award
This is a $212,975.45 firm-fixed-price delivery order contract awarded by the Department of the Air Force Air Mobility Command to DK Cleaning Contractors LLC, doing business as DK Construction Services LLC, for the renovation of latrines at Fort Dix, New Jersey. DK Construction Services LLC is a minority-owned small disadvantaged business that provides a range of facilities maintenance and construction services to U.S. federal agencies. The contract is not associated with a larger contract vehicle and does not have a set-aside designation. Based on DK Construction Services LLC's past work for the Departments of Labor, Navy, Army, Air Force, and Homeland Security, this contract likely involves building renovation, space modification, painting, landscaping, cleaning, waste removal, and general facilities upkeep.
Quick answers
Who was awarded contract W912BU19F0127?
W912BU19F0127 was awarded to DK Cleaning Contractors LLC by ENDIST Philadelphia (US Army Corps of Engineers) on September 21, 2019.
How much is contract W912BU19F0127 worth?
The government has obligated $212,975 on W912BU19F0127.
Which agency awarded contract W912BU19F0127?
ENDIST Philadelphia (US Army Corps of Engineers) awarded W912BU19F0127, with funding from Air Mobility Command (Air Force).
Is contract W912BU19F0127 an order under another contract?
Yes. W912BU19F0127 is a delivery order under W912BU17D0013, an indefinite delivery contract.
Was contract W912BU19F0127 competed?
The extent of competition for W912BU19F0127 was not available for competition.
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