Repair lift stations and pump stations
Ended Awarded Last action
- Contract number
- 0004
- Awardee
-
PRE Con Industries, Inc. UEI QC59GNJMHL85
- Awarding agency
-
California National Guard
Army National Guard, Department of Defense
- Obligated
- $710,264
Award facts
- Opportunity
-
- W912LA13R0001 Solicitation number
- Construction Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Southern California Award Notice · Posted Dec 5, 2012
- Construction Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Southern California Award Notice · Posted Nov 19, 2012
- Contract value 100% obligated
- $710,264.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Port Hueneme, CA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $37,743 | |
| Supplemental Agreement for work within scope | $46,822 | |
| Other Administrative Action | $0 | |
| Original award | $625,699 |
About this award
This is a delivery order contract awarded by the Air National Guard to PRE Con Industries, Inc., doing business as Premier Drywall, a minority-owned, self-certified small disadvantaged business and Hispanic American-owned Subchapter S corporation. The contract, valued at $710,264.00, is for the repair of lift stations and pump stations. The work is being performed in Port Hueneme, California and the performance period ends on May 30, 2018. This contract is a task order under the larger Southern CANG Construction IDIQ 2013-2018 contract vehicle. No set-aside was used for this award.
Quick answers
Who was awarded contract 0004?
0004 was awarded to PRE Con Industries, Inc. by California National Guard (Army National Guard) on September 25, 2015.
How much is contract 0004 worth?
The government has obligated $710,264 on 0004.
Which agency awarded contract 0004?
California National Guard (Army National Guard) awarded 0004, with funding from Air National Guard (Air Force).
Is contract 0004 an order under another contract?
Yes. 0004 is a delivery order under W912LA13D0036, an indefinite delivery contract, on Southern CANG Construction IDIQ 2013-2018.
Was contract 0004 competed?
The extent of competition for 0004 was full and open competition after exclusion of sources. The government received 7 offers.
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