Parking lots repairs buildings 21 & 660.

Ended Awarded Last action

Contract number
0069
Awardee
Awarding agency
Obligated
$86,368

Award facts

Opportunity
Contract value 100% obligated
$86,368.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Sealed Bid
Pricing
Firm Fixed Price
Place of performance
678 Depot Rd Bldg. 678 Depot Road, Fort Buchanan, 00934, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 · 0005CA, asphalt pavement black base -$1,442
Original award $87,810

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Army Installation Management Command Southeast Region to Anibal Diaz Construction Inc., a small disadvantaged, minority-owned, and HUBZone certified business based in Puerto Rico. The $86,368.33 contract is for parking lot repairs at Buildings 21 and 660 at Fort Buchanan in Puerto Rico. This contract is part of a larger $10,116,288 indefinite delivery contract held by Anibal Diaz Construction Inc. for paving and infrastructure work at Fort Buchanan, which was set aside for small businesses. The company has a proven track record of successfully delivering a variety of construction and infrastructure services for the U.S. Army at this military installation.

Quick answers

Who was awarded contract 0069?

0069 was awarded to Anibal Diaz Construction Inc. by MICC Fort Buchanan (Mission and Installation Contracting Command) on April 1, 2016.

How much is contract 0069 worth?

The government has obligated $86,368 on 0069.

Which agency awarded contract 0069?

MICC Fort Buchanan (Mission and Installation Contracting Command) awarded 0069, with funding from Southeast Region (Installation Management Command).

Is contract 0069 an order under another contract?

Yes. 0069 is a delivery order under W912C312D0001, an indefinite delivery contract.

Was contract 0069 competed?

The extent of competition for 0069 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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