Replace toilets, urinals and drain lines
Ended Awarded Last action
- Contract number
- W912PQ19F7010
- Awardee
-
Riverview Construction Associates Inc. UEI JA8CGM9T8V31
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $77,634
Award facts
- Opportunity
-
- W912PQ15R0006 Solicitation number
- IDIQ Multiple Award Task Order Contract Award Notice · Posted Apr 23, 2015
- IDIQ MATOC contract for 109TH airlift wing Award Notice · Posted Jan 27, 2015
- Contract value 100% obligated
- $77,634.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Y1AA Construction Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Schenectady, NY, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $4,834 | |
| Original award | $72,800 |
About this award
This is a firm fixed-price delivery order awarded by the Air National Guard to Riverview Construction Associates Inc., a self-certified small disadvantaged business, to replace toilets, urinals, and drain lines. The $77,634.00 contract has a completion date of January 6, 2020. Riverview Construction Associates Inc. is an experienced federal construction contractor, having been awarded over $10 million in Air National Guard contracts since 2019 to perform a variety of construction, renovation, and repair projects at Air National Guard facilities. This delivery order was not set aside for any socioeconomic program.
Quick answers
Who was awarded contract W912PQ19F7010?
W912PQ19F7010 was awarded to Riverview Construction Associates Inc. by Department of the Army (Department of Defense) on August 8, 2019.
How much is contract W912PQ19F7010 worth?
The government has obligated $77,634 on W912PQ19F7010.
Which agency awarded contract W912PQ19F7010?
Department of the Army (Department of Defense) awarded W912PQ19F7010, with funding from Air National Guard (Air Force).
Is contract W912PQ19F7010 an order under another contract?
Yes. W912PQ19F7010 is a delivery order under W912PQ15D0001, an indefinite delivery contract.
Was contract W912PQ19F7010 competed?
The extent of competition for W912PQ19F7010 was full and open competition after exclusion of sources.
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