Sotacc fence and lights, US army yuma proving ground, yuma, arizona, period of performance is 120 calendar days
Ended Awarded
- Contract number
- W912PL17F0115
- Awardee
-
DH Ortega Construction LLC UEI DBNHWEJNBRM7
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Obligated
- $149,500
Award facts
- Opportunity
-
- W912PL15R0022 Solicitation number
- Contract value 100% obligated
- $149,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Martinez Lake, AZ 85365, 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.
About this award
This contract was awarded by the U.S. Army Corps of Engineers Los Angeles District to DH Ortega Construction LLC, doing business as Dano Builders, a minority-owned small disadvantaged business. The $149,500.00 firm fixed price delivery order is for the SOTACC FENCE AND LIGHTS project at the U.S. Army Yuma Proving Ground in Yuma, Arizona, with a 120-calendar day period of performance. The contract is a delivery order under the Army Corps of Engineers' USACE Performance Oriented Construction Activity Contracts 2016-2019 (USACE POCA) Indefinite Delivery Contract vehicle, which provides ongoing construction, repair, and renovation services to the Corps. Dano Builders has previously received other contracts from agencies including the Forest Service, Army Corps, and Department of the Interior for various construction, repair, and maintenance projects.
Quick answers
Who was awarded contract W912PL17F0115?
W912PL17F0115 was awarded to DH Ortega Construction LLC by ENDIST Los Angeles (US Army Corps of Engineers) on September 28, 2017.
How much is contract W912PL17F0115 worth?
The government has obligated $149,500 on W912PL17F0115.
Is contract W912PL17F0115 an order under another contract?
Yes. W912PL17F0115 is a delivery order under W912PL16D0040, an indefinite delivery contract, on USACE Performance Oriented Construction Activity Contracts 2016-2019 (USACE POCA).
Was contract W912PL17F0115 competed?
The extent of competition for W912PL17F0115 was not available for competition. The government received 1 offer.
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