DLA repairs - FY 2014.
Ended Awarded
- Contract number
- 0054
- Awardee
-
Patterson Horth, Inc. UEI H8AARDFM4DX3
- Awarding agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Obligated
- $101,000
Award facts
- Opportunity
-
- W912L909R0029 Solicitation number
- Indiana National Guard MATOC Source Selection Award Notice · Posted May 14, 2009
- Contract value 100% obligated
- $101,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Energy Defense Logistics Agency, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Wayne, IN 46809, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0054?
0054 was awarded to Patterson Horth, Inc. by Indiana National Guard (Army National Guard) on July 18, 2014.
How much is contract 0054 worth?
The government has obligated $101,000 on 0054.
Which agency awarded contract 0054?
Indiana National Guard (Army National Guard) awarded 0054, with funding from Energy (Defense Logistics Agency).
Is contract 0054 an order under another contract?
Yes. 0054 is a delivery order under W912L910D0009, an indefinite delivery contract, on Army Construction IDIQ 2010-2015.
Was contract 0054 competed?
The extent of competition for 0054 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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