Wooton hall roof repairs - asset #623515B001

Ended Purchase Order Awarded Last action

Contract number
1283L020P0002
Awardee
Awarding agency
Obligated
$5,250

Award facts

Opportunity
  • 1283L020Q0002 Solicitation number
Contract value 100% obligated
$5,250.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238160 Roofing Contractors
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Las Cruces, NM 88003, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $5,250

About this award

This is a firm fixed-price purchase order contract awarded by the Plains Area division of a civilian U.S. government agency for roof repairs to Wooton Hall, an agency-owned asset. The contract, which has a ceiling value of $5,250.00, was awarded on July 31, 2020 to CD General Contractors, Inc., a minority-owned, Hispanic American-owned business located in Las Cruces, New Mexico. The contract has an ultimate completion date of November 30, 2020 and does not utilize any set-aside designations.

Quick answers

Who was awarded contract 1283L020P0002?

1283L020P0002 was awarded to CD General Contractors, Inc. by Plains Area (Field Research Implementation and Information Delivery) on July 31, 2020.

How much is contract 1283L020P0002 worth?

The government has obligated $5,250 on 1283L020P0002.

Was contract 1283L020P0002 competed?

The extent of competition for 1283L020P0002 was competed under sap. The government received 2 offers.

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