Amarg fishbowl warehouse renovation, building 7328, dmafb, AZ
Ended Awarded Last action
- Contract number
- W912PL22F0063
- Awardee
-
Alpine Companies, Inc. UEI PJVSA9DVGJ57
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Obligated
- $149,802
Award facts
- Opportunity
-
- W912PL21R0010 Solicitation number
- Contract value 100% obligated
- $149,802.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Tucson, AZ 85701, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $5,849 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $143,953 |
About this award
The U.S. Army Corps of Engineers Engineering District Los Angeles awarded a $149,802 delivery order to Alpine Companies, Inc. to renovate the AMARG Fishbowl Warehouse located at Building 7328 at Davis-Monthan Air Force Base in Tucson, Arizona. The firm fixed price order is for renovations to the warehouse facility and has a period of performance from October 7, 2022 through May 5, 2023. The funding agency, the Army Corps of Engineers, oversees military construction and facility infrastructure projects. No subcontractors or set aside designations were indicated. The renovation work will support the larger mission of the Aerospace Maintenance and Regeneration Group, located at Davis-Monthan, to store retired military aircraft.
Quick answers
Who was awarded contract W912PL22F0063?
W912PL22F0063 was awarded to Alpine Companies, Inc. by ENDIST Los Angeles (US Army Corps of Engineers) on October 7, 2022.
How much is contract W912PL22F0063 worth?
The government has obligated $149,802 on W912PL22F0063.
Is contract W912PL22F0063 an order under another contract?
Yes. W912PL22F0063 is a delivery order under W912PL21D0047, an indefinite delivery contract.
Was contract W912PL22F0063 competed?
The extent of competition for W912PL22F0063 was not available for competition.
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