Motsu 17-08 OP parking rail shop repairs

Ended Awarded Last action

Contract number
W912PM17F0019
Awardee
Awarding agency
Obligated
$300,426

Award facts

Opportunity
  • W912PM15R0003 Solicitation number
  • Motsu sater SATOC Award Notice · Posted Oct 29, 2014
Contract value 100% obligated
$300,426.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Two Step
Pricing
Firm Fixed Price
Place of performance
Oak Island, NC 28465, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · NTP MOD for motsu 17-08 OP parking rail shop $0
Original award $300,426

About this award

The Department of the Army Corps of Engineers Engineering District Wilmington awarded a Delivery Order contract to Trend Construction Inc., a minority-owned, woman-owned small business, for the MOTSU 17-08 OP PARKING RAIL SHOP REPAIRS project at a Firm Fixed Price of $300,426.00. The contract is for construction services including new facility construction, roofing, HVAC, plumbing, electrical, fire protection, communications, concrete work, grading, demolition, abatement, framing, drywall, flooring, painting, windows, doors, and final cleaning at the Oak Island, North Carolina facility. This contract does not have a set-aside designation and was completed on July 15, 2018. Trend Construction has previously performed similar general construction, demolition, repair, renovation, and infrastructure projects for the Department of Defense and Army Corps of Engineers at military bases across the Southeast U.S.

Quick answers

Who was awarded contract W912PM17F0019?

W912PM17F0019 was awarded to Trend Construction Inc. by ENDIST Wilmington (US Army Corps of Engineers) on July 27, 2017.

How much is contract W912PM17F0019 worth?

The government has obligated $300,426 on W912PM17F0019.

Is contract W912PM17F0019 an order under another contract?

Yes. W912PM17F0019 is a delivery order under W912PM15D0005, an indefinite delivery contract.

Was contract W912PM17F0019 competed?

The extent of competition for W912PM17F0019 was full and open competition after exclusion of sources.

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