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Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Greenway Enterprises Inc. UEI J1JTZVVV2KM1
- Awarding agency
-
ENDIST Baltimore
US Army Corps of Engineers, Department of Defense
- Obligated
- $5,952,429
Award facts
- Opportunity
-
- W912DR13R0033 Solicitation number
- Labor Market Survey on Project Labor Agreements for USACE projects - Western United States Award Notice · Posted Apr 3, 2013
- Contract value 100% obligated
- $5,952,428.86 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
- Y1AA Construction Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Morgan, UT 84050, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $23,225 | |
| Change Order | $27,993 | |
| Change Order | $64,369 | |
| Definitize Change Order | $15,908 | |
| Change Order | $543,972 | |
| Original award | $5,276,961 |
About this award
This is a delivery order awarded by the U.S. Army Corps of Engineers Engineering District Baltimore to Greenway Enterprises Inc., a Native American-owned small business, under an existing indefinite delivery, indefinite quantity (IDIQ) contract with a ceiling value of $5,952,428.86. The work is for construction and facility management services at U.S. diplomatic facilities and secure government sites overseas, including perimeter fencing, cameras, generator repairs, HVAC upgrades, and sanitary sewer repairs. Greenway Enterprises has received over $12 million in federal contracts from 2019-2023 for similar work funded by the Department of State Bureau of Overseas Building Operations and the Army Corps of Engineers. The contract is a firm-fixed-price delivery order without any set-aside designation.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Greenway Enterprises Inc. by ENDIST Baltimore (US Army Corps of Engineers) on August 10, 2015.
How much is contract 0019 worth?
The government has obligated $5,952,429 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under W912DR13D0023, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition after exclusion of sources.
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