Repair building 5019
Ended Awarded Last action
- Contract number
- W912HN20F4003
- Awardee
-
Trend Construction Inc. UEI ZHNRNJRXX3K3
- Awarding agency
-
ENDIST Savannah
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,664,039
Award facts
- Opportunity
-
- W912HN18R0004 Solicitation number
- General construction SATOC Award Notice · Posted May 31, 2018
- Contract value 100% obligated
- $1,664,039.00 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Orlando, FL 32826, 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 | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $3,506 | |
| Other Administrative Action | $0 | |
| Original award | $1,660,533 |
About this award
The U.S. Army Corps of Engineers Engineering District Savannah awarded Trend Construction Inc. a $1.664 million firm fixed price delivery order to repair Building 5019 in Orlando, Florida. The prime contractor will oversee work by subcontractors Metropower Inc. d/b/a Albany Electric Company for electrical, communications, fire alarm and lightning protection systems work; Pittman Waller Roofing Company, LLC d/b/a Pittman Waller Roofing Co. for erecting a metal building, standing seam metal roof and accessories; and Turner Plumbing, Heating & Air Conditioning, Inc. for all mechanical and plumbing work. The contract has a period of performance from March 2020 through November 2021 in support of the Corps of Engineers' facilities infrastructure maintenance and repair programs.
Quick answers
Who was awarded contract W912HN20F4003?
W912HN20F4003 was awarded to Trend Construction Inc. by ENDIST Savannah (US Army Corps of Engineers) on March 13, 2020.
How much is contract W912HN20F4003 worth?
The government has obligated $1,664,039 on W912HN20F4003.
Is contract W912HN20F4003 an order under another contract?
Yes. W912HN20F4003 is a delivery order under W912HN19D4000, an indefinite delivery contract.
Was contract W912HN20F4003 competed?
The extent of competition for W912HN20F4003 was full and open competition after exclusion of sources.
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