Bathroom exhaust bldg 794
Ended Awarded Last action
- Contract number
- W912PL19F0100
- Awardee
-
S&B Christ Consulting, LLC UEI SX3XNLA4CCP3
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Obligated
- $627,536
Award facts
- Opportunity
-
- W912PL15R0022 Solicitation number
- Contract value 100% obligated
- $627,536.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238910 Site Preparation Contractors
- PSC
- Z1NZ Maintenance Of Other Utilities
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Las Vegas, NV 89113, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$61,866 | |
| Change Order | $667,013 | |
| Original award | $22,389 |
About this award
This $627,536.00 firm fixed-price delivery order was awarded by the Department of the Army Corps of Engineers Engineering District Los Angeles to S&B Christ Consulting, LLC, an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The work is for bathroom exhaust services at Building 794 located in Las Vegas, NV. The contract is a task order under the USACE Performance Oriented Construction Activity Contracts 2016-2019 (USACE POCA) IDIQ vehicle, which provides construction-related services to federal agencies. No set-aside was used for this award.
Quick answers
Who was awarded contract W912PL19F0100?
W912PL19F0100 was awarded to S&B Christ Consulting, LLC by ENDIST Los Angeles (US Army Corps of Engineers) on September 13, 2019.
How much is contract W912PL19F0100 worth?
The government has obligated $627,536 on W912PL19F0100.
Is contract W912PL19F0100 an order under another contract?
Yes. W912PL19F0100 is a delivery order under W912PL16D0033, an indefinite delivery contract, on USACE Performance Oriented Construction Activity Contracts 2016-2019 (USACE POCA).
Was contract W912PL19F0100 competed?
The extent of competition for W912PL19F0100 was not available for competition.
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