Building 20325 first floor IT room @ kafb

Ended Purchase Order Awarded Last action

Contract number
W912PP17P0128
Awardee
Awarding agency
Obligated
$78,056

Award facts

Opportunity
Contract value 100% obligated
$78,056.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87185, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Building 20325 first floor IT room - modification to extend the period of performance $0
Original award $78,056

About this award

This is a $78,056.42 firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Unified Contractor, Inc., an 8(a) certified small disadvantaged business, for renovations to the first floor IT room in Building 20325 at Kirtland Air Force Base in Albuquerque, New Mexico. The contract has an ultimate completion date of February 9, 2018. Unified Contractor, Inc. is an experienced federal contractor, having received over $30 million in awards since 2019, primarily for construction projects across various government agencies. The company holds a $40 million IDIQ contract with the National Park Service Intermountain Region to provide construction and professional services in the Southwestern United States through 2026.

Quick answers

Who was awarded contract W912PP17P0128?

W912PP17P0128 was awarded to Unified Contractor, Inc. by ENDIST Albuquerque (US Army Corps of Engineers) on September 29, 2017.

How much is contract W912PP17P0128 worth?

The government has obligated $78,056 on W912PP17P0128.

Was contract W912PP17P0128 competed?

The extent of competition for W912PP17P0128 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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