Dcng armory electrical SRM
Ended Awarded Last action
- Contract number
- 0033
- Awardee
-
Greenway Enterprises Inc. UEI J1JTZVVV2KM1
- Awarding agency
-
ENDIST Baltimore
US Army Corps of Engineers, Department of Defense
- Obligated
- $7,583,185
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
- $7,583,185.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Washington, DC 20001, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $64,427 | |
| Change Order | $44,768 | |
| Supplemental Agreement for work within scope | $1,152,167 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $30,528 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $15,120 | |
| Change Order | $0 | |
| Other Administrative Action | $70 | |
| Supplemental Agreement for work within scope | $18,811 | |
| Change Order | $718,882 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $44,273 | |
| Change Order | $13,343 | |
| Change Order | $53,147 | |
| Change Order | $4,969 | |
| Other Administrative Action | $0 | |
| Original award | $5,422,679 |
Show all 20
About this award
This is a $7,583,185.25 firm fixed price delivery order contract awarded by the U.S. Army Corps of Engineers' Engineering District Baltimore to Greenway Enterprises Inc., a for-profit, Native American-owned small business. The contract is for electrical systems repair and modernization work at a District of Columbia National Guard armory facility located in Washington, D.C. The work has a completion date of November 24, 2021. This delivery order is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle called the Tentative Renovation in Secure Spaces (TRSS) contract, which Greenway Enterprises holds with the Army Corps of Engineers' Engineering District Omaha. The TRSS IDIQ is valued at $95 million and is used to provide facility renovation and repair services for the Defense Intelligence Agency at diplomatic facilities. Greenway Enterprises has received over $5 million in TRSS delivery orders for work in various overseas and domestic locations to support defense programs. This specific delivery order did not have a small business set-aside designation.
Quick answers
Who was awarded contract 0033?
0033 was awarded to Greenway Enterprises Inc. by ENDIST Baltimore (US Army Corps of Engineers) on September 21, 2016.
How much is contract 0033 worth?
The government has obligated $7,583,185 on 0033.
Is contract 0033 an order under another contract?
Yes. 0033 is a delivery order under W912DR13D0023, an indefinite delivery contract.
Was contract 0033 competed?
The extent of competition for 0033 was full and open competition after exclusion of sources.
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