Epoxy floors at daly terminal
Ended Awarded
- Contract number
- W912PL21F0075
- Awardee
-
DH Ortega Construction LLC UEI DBNHWEJNBRM7
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Obligated
- $470,767
Award facts
- Opportunity
-
- W912PL15R0022 Solicitation number
- Contract value 100% obligated
- $470,767.00 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
- 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 Department of the Army Corps of Engineers Engineering District Los Angeles to DH Ortega Construction LLC, doing business as Dano Builders, for $470,767.00 to perform epoxy flooring work at the Daly Terminal located in Martinez Lake, Arizona. Dano Builders is a minority-owned small disadvantaged business that has previously received other construction, repair, and maintenance contracts from federal agencies including the Department of Agriculture Forest Service, Department of the Interior, and Department of the Air Force. The contract is a firm fixed-price delivery order with a completion date of March 25, 2022. Dano Builders also holds several Indefinite Delivery Contracts (IDCs) with the Army Corps of Engineers Los Angeles District to provide ongoing construction, repair, and renovation services, including an 8(a) sole source IDC with a $2 million potential value running through 2025.
Quick answers
Who was awarded contract W912PL21F0075?
W912PL21F0075 was awarded to DH Ortega Construction LLC by ENDIST Los Angeles (US Army Corps of Engineers) on September 17, 2021.
How much is contract W912PL21F0075 worth?
The government has obligated $470,767 on W912PL21F0075.
Is contract W912PL21F0075 an order under another contract?
Yes. W912PL21F0075 is a delivery order under W912PL18D0053, an indefinite delivery contract.
Was contract W912PL21F0075 competed?
The extent of competition for W912PL21F0075 was not available for competition.
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