Repair fence KFR
Ended Awarded Last action
- Contract number
- W912PL19F0150
- Awardee
-
DH Ortega Construction LLC UEI DBNHWEJNBRM7
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,114,300
Award facts
- Opportunity
-
- W912PL15R0022 Solicitation number
- Contract value 100% obligated
- $1,114,300.00 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
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $1,114,300 |
About this award
The U.S. Army Corps of Engineers Engineering District Los Angeles awarded a $1.11 million firm fixed-price delivery order to DH Ortega Construction LLC, doing business as Dano Builders, to repair fencing at Martinez Lake in Arizona. The delivery order was awarded on September 30, 2019 under the REPAIR FENCE KFR requirement with work to be completed by December 15, 2020. No set-aside designation was used for this award to the prime contractor Dano Builders. The Army Corps of Engineers is responsible for civil works including water resources development and regulatory permitting programs. This delivery order supports fence repair needs at one of the Corps' facilities and is expected to be completed on schedule by the end of 2020.
Quick answers
Who was awarded contract W912PL19F0150?
W912PL19F0150 was awarded to DH Ortega Construction LLC by ENDIST Los Angeles (US Army Corps of Engineers) on September 30, 2019.
How much is contract W912PL19F0150 worth?
The government has obligated $1,114,300 on W912PL19F0150.
Is contract W912PL19F0150 an order under another contract?
Yes. W912PL19F0150 is a delivery order under W912PL19D0021, an indefinite delivery contract.
Was contract W912PL19F0150 competed?
The extent of competition for W912PL19F0150 was not available for competition.
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