East campus electrical repair

Ended Awarded Last action

Contract number
W912LP19F5032
Awardee
Awarding agency
Obligated
$71,902

Award facts

Opportunity
  • W912LP19Q8047 Solicitation number
Contract value 100% obligated
$71,902.47 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
PSC
J061 Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Des Moines, IA 50321, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $9,402
Original award $62,500

Quick answers

Who was awarded contract W912LP19F5032?

W912LP19F5032 was awarded to GTG Construction, L.L.C. by Department of the Army (Department of Defense) on September 3, 2019.

How much is contract W912LP19F5032 worth?

The government has obligated $71,902 on W912LP19F5032.

Which agency awarded contract W912LP19F5032?

Department of the Army (Department of Defense) awarded W912LP19F5032, with funding from Air National Guard (Air Force).

Is contract W912LP19F5032 an order under another contract?

Yes. W912LP19F5032 is a delivery order under W912LP17D0005, an indefinite delivery contract.

Was contract W912LP19F5032 competed?

The extent of competition for W912LP19F5032 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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