Repair concrete, building 3729 & 3737
Ended Awarded Last action
- Contract number
- W912PL21F0063
- Awardee
-
DH Ortega Construction LLC UEI DBNHWEJNBRM7
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Obligated
- $333,882
Award facts
- Opportunity
-
- W912PL15R0022 Solicitation number
- Contract value 100% obligated
- $333,882.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Yuma, AZ 85364, 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 firm fixed price delivery order was awarded by the U.S. Army Corps of Engineers Los Angeles District to DH Ortega Construction LLC, doing business as Dano Builders, to repair concrete at Buildings 3729 and 3737 located in Yuma, Arizona. The total potential value of the contract is $333,882.00. Dano Builders is a minority-owned small disadvantaged business based in the southwestern United States. The company has an existing Indefinite Delivery Contract (IDC) with the Corps of Engineers for construction, repair, and renovation services, including prior task orders for utility and infrastructure projects. This latest award reflects Dano Builders' established relationship providing support for the agency's facilities and infrastructure requirements.
Quick answers
Who was awarded contract W912PL21F0063?
W912PL21F0063 was awarded to DH Ortega Construction LLC by ENDIST Los Angeles (US Army Corps of Engineers) on October 7, 2021.
How much is contract W912PL21F0063 worth?
The government has obligated $333,882 on W912PL21F0063.
Is contract W912PL21F0063 an order under another contract?
Yes. W912PL21F0063 is a delivery order under W912PL18D0053, an indefinite delivery contract.
Was contract W912PL21F0063 competed?
The extent of competition for W912PL21F0063 was not available for competition.
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