Base bid repair MSA bldg 2216
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Trend Construction Inc. UEI ZHNRNJRXX3K3
- Awarding agency
-
ENDIST Savannah
US Army Corps of Engineers, Department of Defense
- Obligated
- $537,148
Award facts
- Opportunity
-
- W912HN14R0005 Solicitation number
- Increase Contract Capacity Southeast Georgia/Fort Gordon General Construction SATOC Award Notice · Posted Nov 6, 2013
- Contract value 100% obligated
- $537,148.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 44 offers Two Step
- Pricing
- Firm Fixed Price
- Place of performance
- Seymour Johnson AFB, NC 27531, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the U.S. Army Corps of Engineers, Savannah District (USACE Savannah) to Trend Construction Inc., a small disadvantaged business, for the base bid repair of the MSA Building 2216 at Seymour Johnson Air Force Base in North Carolina. The firm-fixed-price contract has a ceiling value of $537,148.00 and a period of performance through August 15, 2017.
Trend Construction Inc. is the prime contractor for this delivery order, which was issued under the company's $45 million East Georgia General Construction Single Award Task Order Contract with USACE Savannah. This indefinite delivery vehicle (IDV) allows for the issuance of task orders for general construction services needed by the Corps of Engineers in their Savannah District through May 2024. The current delivery order is designated as a Total Small Business set-aside.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Trend Construction Inc. by ENDIST Savannah (US Army Corps of Engineers) on July 15, 2016.
How much is contract 0019 worth?
The government has obligated $537,148 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under W912HN15D0001, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition after exclusion of sources. The government received 44 offers. It was set aside: Total Small Business.
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