Amarg wash rack, trench drain replacement davis monthan AFB, AZ

Ended Awarded Last action

Contract number
W912PL19F0018
Awardee
Awarding agency
Obligated
$1,222,198

Award facts

Opportunity
  • W912PL15R0022 Solicitation number
Contract value 100% obligated
$1,222,198.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Tucson, AZ 85713, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00003 · Contract for amarg wash rack drain, davis-monthan AFB, AZ. Reference R00003/AD002 stop work/weather days. The contract amount is increased $19,343.00. The… $19,343
Supplemental Agreement for work within scope A00002 · Contract for amarg wash rack drain, davis monthan AFB, AZ reference no. R00002/AD003 credit for dual HAT the contract amount is decreased $25,000.00 and the… -$25,000
Supplemental Agreement for work within scope A00001 · Amarg wash rack, trench drain replacement, davis-monthan AZ. R00001/AD001 wash rack valve boxes. The contract amount is decreased -$6,271.00. The contract… -$6,271
Original award $1,234,126

About this award

This is a delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Sonoran Equipment Appraisal LLC, doing business as Sonoran Construction Group, for the AMARG Wash Rack and Trench Drain Replacement project at Davis-Monthan Air Force Base in Tucson, Arizona. The contract has a ceiling value of $1,222,198.00 and is a firm fixed-price contract. There was no set-aside used for this award. The contract has a completion date of February 19, 2020. Sonoran Construction Group is a Minority Owned Business, Self Certified Small Disadvantaged Business, and DOT Certified Disadvantaged Business Enterprise.

Quick answers

Who was awarded contract W912PL19F0018?

W912PL19F0018 was awarded to Sonoran Equipment Appraisal LLC by ENDIST Los Angeles (US Army Corps of Engineers) on February 22, 2019.

How much is contract W912PL19F0018 worth?

The government has obligated $1,222,198 on W912PL19F0018.

Is contract W912PL19F0018 an order under another contract?

Yes. W912PL19F0018 is a delivery order under W912PL17D0036, an indefinite delivery contract.

Was contract W912PL19F0018 competed?

The extent of competition for W912PL19F0018 was not competed.

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