Delivery Order W912PL24D0040-W912PL24F0064

Award Date 10/21/24
Potential Completion Date 4/15/25
Potential Value $131K
Federal Agency
ENDIST Los Angeles
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Available for Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fort Huachuca, Sierra Vista, AZ, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • W912PL24D0040
    Indefinite Delivery Contract
  • W912PL24D0040-W912PL24F0064
    Delivery Order

This is a delivery order issued under a contract with the U.S. Army Corps of Engineers (USACE) to Carmen Roofing Services, LLC, a minority-owned, Hispanic American-owned small disadvantaged business. The delivery order is for $130,796.00 to perform roof repair for Building 51301 at Fort Huachuca in Sierra Vista, Arizona. The contract is a firm fixed-price delivery order with an ultimate completion date of April 15, 2025. Carmen Roofing Services is a certified 8(a) small business that has over $17 million in past prime contract awards with the Department of Defense, including roofing and infrastructure work at military installations like Tinker Air Force Base and Wright-Patterson Air Force Base. This delivery order is not associated with a set-aside contract.

Generated 12/24/24, 9:13 AM