ADF-c temporary trailer
Ended Awarded Last action
- Contract number
- 0032
- Awardee
-
Greenway Enterprises Inc. UEI J1JTZVVV2KM1
- Awarding agency
-
ENDIST Baltimore
US Army Corps of Engineers, Department of Defense
- Obligated
- $3,067,209
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
- $3,067,209.20 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
- Aurora, CO 80013, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $33,752 | |
| Change Order | $198,988 | |
| Change Order | $100,000 | |
| Original award | $2,734,469 |
About this award
This is a delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) Engineering District Baltimore to Greenway Enterprises Inc., a Native American-owned small business, to provide temporary trailer services. The contract has a firm fixed price of $3,067,209.20 and a period of performance through September 27, 2018. This delivery order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle known as the ADF-C TEMPORARY TRAILER. Greenway Enterprises has also been awarded multiple other contracts and delivery orders by USACE and the Department of State for construction, renovation, and facility management services at U.S. diplomatic facilities and secure government sites overseas, totaling over $12 million from 2019-2023. No set-aside was used for this specific delivery order.
Quick answers
Who was awarded contract 0032?
0032 was awarded to Greenway Enterprises Inc. by ENDIST Baltimore (US Army Corps of Engineers) on September 14, 2016.
How much is contract 0032 worth?
The government has obligated $3,067,209 on 0032.
Is contract 0032 an order under another contract?
Yes. 0032 is a delivery order under W912DR13D0023, an indefinite delivery contract.
Was contract 0032 competed?
The extent of competition for 0032 was full and open competition after exclusion of sources.
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