PR044 repair male bathroom

Ended Awarded Last action

Contract number
W912HP23F1054
Awardee
Awarding agency
Obligated
$67,335

Award facts

Opportunity
Contract value 100% obligated
$67,335.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
1029 F.D. Roosevelt Avenue, San Juan, PR 00920, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to update the PWS and reduce value by $28,014.05 from $95,349.07 to $67,335.02. -$28,014
Other Administrative Action P00001 $0
Original award $95,349

About this award

This federal contract award was issued by the U.S. Army Corps of Engineers (USACE) Charleston District to Brymak & Associates, Inc., a service-disabled veteran-owned small business. The $67,335.02 firm-fixed-price delivery order is for the repair of a male bathroom under the PR044 project. The award does not have a set-aside designation.

Brymak & Associates is a facility maintenance and construction services provider that holds several Indefinite Delivery Vehicle (IDV) contracts with the Army Corps of Engineers, Navy Installations Command, and Naval Facilities Engineering Command, demonstrating its capability to deliver high-quality facility support services across multiple government sectors. This specific award is likely part of the company's broader work supporting the USACE Charleston District's facility maintenance and repair activities in Puerto Rico.

Quick answers

Who was awarded contract W912HP23F1054?

W912HP23F1054 was awarded to Brymak & Associates, Inc. by ENDIST Charleston (US Army Corps of Engineers) on May 2, 2023.

How much is contract W912HP23F1054 worth?

The government has obligated $67,335 on W912HP23F1054.

Is contract W912HP23F1054 an order under another contract?

Yes. W912HP23F1054 is a delivery order under W912HP21D1002, an indefinite delivery contract.

Was contract W912HP23F1054 competed?

The extent of competition for W912HP23F1054 was full and open competition after exclusion of sources.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award