To for bldg 51301 roof repair
Ended Awarded Last action
- Contract number
- W912PL24F0064
- Awardee
-
Carmen Roofing Services, LLC UEI RT47KJGETZB6
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Obligated
- $130,796
Award facts
- Opportunity
-
- W912PL21R0010 Solicitation number
- Contract value 100% obligated
- $130,796.00 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
- Fort Huachuca, Sierra Vista, AZ, USA
- Legislative mandates
-
- 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 | $130,796 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Carmen Roofing Services, LLC, a minority-owned, Hispanic American-owned small disadvantaged business certified in the SBA 8(a) Business Development Program. The contract has a ceiling value of $130,796.00 and is for roof repair services on Building 51301 at Fort Huachuca in Sierra Vista, Arizona. The contract has an ultimate completion date of May 9, 2025. This contract is not set aside. Carmen Roofing Services is a prime contractor that specializes in providing roofing, facility maintenance, and infrastructure services to the Department of Defense, including multiple IDIQ contracts with USACE and the Air Force Civil Engineer Center for roofing repair and maintenance across military installations.
Quick answers
Who was awarded contract W912PL24F0064?
W912PL24F0064 was awarded to Carmen Roofing Services, LLC by ENDIST Los Angeles (US Army Corps of Engineers) on October 21, 2024.
How much is contract W912PL24F0064 worth?
The government has obligated $130,796 on W912PL24F0064.
Is contract W912PL24F0064 an order under another contract?
Yes. W912PL24F0064 is a delivery order under W912PL24D0040, an indefinite delivery contract.
Was contract W912PL24F0064 competed?
The extent of competition for W912PL24F0064 was not available for competition.
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