Camp dawson roof repair

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$1,866,628

Award facts

Opportunity
  • W912DR11R0052 Solicitation number
Contract value 100% obligated
$1,866,628.00 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
Y199 Construct/Misc Bldgs
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Kingwood, WV 26537, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1B · Camp dawson roof repair change AB - additional roof area $105,505
Other Administrative Action 1A · Camp dawson roof repair change AA - admin contract modification $0
Original award $1,761,123

Quick answers

Who was awarded contract 0002?

0002 was awarded to Polu KAI Services LLC by ENDIST Baltimore (US Army Corps of Engineers) on September 30, 2011.

How much is contract 0002 worth?

The government has obligated $1,866,628 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W912DR11D0020, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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