Construction and building materials/service for pre-work of naval station north island dental clinic sterilizer
Ended Purchase Order Awarded Last action
- Contract number
- HT941025P0155
- Awardee
-
Wesco Construction UEI LLKFWKXEGSZ3
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $27,225
Award facts
- Contract value 100% obligated
- $27,225.00 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
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92135, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Health Agency awarded a purchase order to Wesco Construction, an 8(a) certified small business, on July 16, 2025, with a ceiling value of $27,225.00 for construction and building materials and services supporting pre-work on the Naval Station North Island Dental Clinic sterilizer. The order is set aside for 8(a) sole source procurement. Work is performed in San Diego, California (92135), with an ultimate completion date of July 31, 2026. The contract carries firm fixed price pricing.
Quick answers
Who was awarded contract HT941025P0155?
HT941025P0155 was awarded to Wesco Construction by Defense Health Agency (Department of Defense) on July 16, 2025.
How much is contract HT941025P0155 worth?
The government has obligated $27,225 on HT941025P0155.
Was contract HT941025P0155 competed?
The extent of competition for HT941025P0155 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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