Epoxy floor B1300, B1450 and B1452, port hueneme, california
Ended Awarded Last action
- Contract number
- W912PL20F0139
- Awardee
-
OCS Construction Services Inc. UEI GJ38U159CDH7
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Obligated
- $357,081
Award facts
- Opportunity
-
- W912PL15R0022 Solicitation number
- Contract value 100% obligated
- $357,081.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z1EB Maintenance Of Maintenance Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- NAS Point Mugu, CA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This delivery order, awarded by the Department of the Army Corps of Engineers Engineering District Los Angeles to OCS Construction Services Inc., is for $357,081.02 to apply epoxy flooring in Buildings 1300, 1450, and 1452 at Naval Air Station Point Mugu in California. The contract has a firm fixed price and is to be completed by March 29, 2021, with no set-aside designation applied. OCS Construction Services Inc. is a certified participant in the Small Business Administration's 8(a) Business Development Program. The Corps of Engineers Engineering District Los Angeles will provide oversight of the epoxy flooring installation at the Navy facility to ensure the work is performed to specifications by the established completion date.
Quick answers
Who was awarded contract W912PL20F0139?
W912PL20F0139 was awarded to OCS Construction Services Inc. by ENDIST Los Angeles (US Army Corps of Engineers) on September 29, 2020.
How much is contract W912PL20F0139 worth?
The government has obligated $357,081 on W912PL20F0139.
Is contract W912PL20F0139 an order under another contract?
Yes. W912PL20F0139 is a delivery order under W912PL19D0002, an indefinite delivery contract.
Was contract W912PL20F0139 competed?
The extent of competition for W912PL20F0139 was full and open competition after exclusion of sources.
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