Urgent remediation services of bldg 16

Ended Purchase Order Awarded Last action

Contract number
W50S8W24PA001
Awardee
Awarding agency
Obligated
$202,400

Award facts

Contract value 100% obligated
$202,400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Cheyenne, WY, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $202,400

About this award

The U.S. Air National Guard has awarded a firm-fixed-price purchase order contract valued at $202,400.00 to D&A Enterprises Inc. for urgent remediation services of Building 16. The contract has an ultimate completion date of October 31, 2024 and was awarded on June 12, 2024. The contract is not set aside. D&A Enterprises Inc. is a for-profit Subchapter S Corporation. This contract award is a standalone procurement, not associated with a larger contract vehicle.

Quick answers

Who was awarded contract W50S8W24PA001?

W50S8W24PA001 was awarded to D&A Enterprises Inc. by Department of the Army (Department of Defense) on June 12, 2024.

How much is contract W50S8W24PA001 worth?

The government has obligated $202,400 on W50S8W24PA001.

Which agency awarded contract W50S8W24PA001?

Department of the Army (Department of Defense) awarded W50S8W24PA001, with funding from Air National Guard (Air Force).

Was contract W50S8W24PA001 competed?

The extent of competition for W50S8W24PA001 was not competed. The government received 1 offer.

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