Construction of two new DAM tender house, painted rock DAM, maricopa county, arizona, period of performance is 240 calendar days.
Ended Awarded Last action
- Contract number
- W912PL19F0130
- Awardee
-
DH Ortega Construction LLC UEI DBNHWEJNBRM7
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,429,474
Award facts
- Opportunity
-
- W912PL15R0022 Solicitation number
- Contract value 100% obligated
- $1,429,474.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- PSC
- Y1KA Construction Of Dams
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Gila Bend, AZ, 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 | $47,234 | |
| Supplemental Agreement for work within scope | $14,592 | |
| Supplemental Agreement for work within scope | $8,650 | |
| Original award | $1,358,998 |
About this award
The U.S. Army Corps of Engineers Engineering District Los Angeles awarded a $1,429,474.13 firm fixed price delivery order contract to DH Ortega Construction LLC, doing business as Dano Builders, to construct two new dam tender house buildings at the Painted Rock Dam in Maricopa County, Arizona. The 240 calendar day period of performance is scheduled to be completed by July 30, 2020. No set-aside designation was used for this award to build facilities that will support operations and staffing at the dam.
Quick answers
Who was awarded contract W912PL19F0130?
W912PL19F0130 was awarded to DH Ortega Construction LLC by ENDIST Los Angeles (US Army Corps of Engineers) on September 28, 2019.
How much is contract W912PL19F0130 worth?
The government has obligated $1,429,474 on W912PL19F0130.
Is contract W912PL19F0130 an order under another contract?
Yes. W912PL19F0130 is a delivery order under W912PL19D0015, an indefinite delivery contract.
Was contract W912PL19F0130 competed?
The extent of competition for W912PL19F0130 was not available for competition.
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