Install surveillance cameras, yuma proving ground, AZ
Ended Awarded Last action
- Contract number
- W912PL17F0164
- Awardee
-
DH Ortega Construction LLC UEI DBNHWEJNBRM7
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Obligated
- $952,900
Award facts
- Opportunity
-
- W912PL15R0022 Solicitation number
- Contract value 100% obligated
- $952,900.00 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 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $81,625 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $871,275 |
About this award
This is a firm fixed price delivery order awarded by the Department of the Army Corps of Engineers, Engineering District Los Angeles to the prime contractor DH Ortega Construction LLC (doing business as Dano Builders). The $952,900.00 contract is for the installation of surveillance cameras at the Yuma Proving Ground in Arizona. The contract was not set aside for any specific socioeconomic business category.
Dano Builders is a minority-owned, small disadvantaged business that provides construction services to various federal agencies. The company holds multiple Indefinite Delivery Contracts (IDCs) with the Army Corps of Engineers Los Angeles District, including an 8(a) sole source IDC with a $2 million potential value, under which delivery orders have been issued for projects such as channel repair and rip rap work. This contract demonstrates an established relationship between Dano Builders and the Corps for ongoing infrastructure support at federal facilities.
Quick answers
Who was awarded contract W912PL17F0164?
W912PL17F0164 was awarded to DH Ortega Construction LLC by ENDIST Los Angeles (US Army Corps of Engineers) on September 30, 2017.
How much is contract W912PL17F0164 worth?
The government has obligated $952,900 on W912PL17F0164.
Is contract W912PL17F0164 an order under another contract?
Yes. W912PL17F0164 is a delivery order under W912PL16D0040, an indefinite delivery contract, on USACE Performance Oriented Construction Activity Contracts 2016-2019 (USACE POCA).
Was contract W912PL17F0164 competed?
The extent of competition for W912PL17F0164 was not available for competition.
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