Building 497 repair RDM, front office, kafb
Ended Purchase Order Awarded Last action
- Contract number
- W912PP20P0060
- Awardee
-
Orcom, A Division Of Ortega Companies, Inc. UEI FLM4ZKCJM3Q4
- Awarding agency
-
ENDIST Albuquerque
US Army Corps of Engineers, Department of Defense
- Obligated
- $251,759
Award facts
- Opportunity
-
- W912PP20Q0074 Solicitation number
- Building 497 repair RDM front office at kirtland AFB Award Notice · Posted Sep 28, 2020
- Contract value 100% obligated
- $251,758.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238390 Other Building Finishing Contractors
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87117, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,826 | |
| Original award | $248,933 |
About this award
The Department of the Army Corps of Engineers Engineering District Albuquerque awarded a $251,758.53 firm fixed-price purchase order to Orcom, A Division of Ortega Companies, Inc. as an 8(a) sole source set aside. The contract is for BUILDING 497 REPAIR RDM, FRONT OFFICE work at Kirtland Air Force Base in Albuquerque, New Mexico, with performance running from September 2020 through June 2021. As the prime contractor, Orcom will deliver requested repair and maintenance services for Building 497's front office at Kirtland Air Force Base without the use of major subcontractors. The USACE Engineering District of Albuquerque is providing the funding as part of its military construction program supporting infrastructure needs at America's armed forces installations.
Quick answers
Who was awarded contract W912PP20P0060?
W912PP20P0060 was awarded to Orcom, A Division Of Ortega Companies, Inc. by ENDIST Albuquerque (US Army Corps of Engineers) on September 28, 2020.
How much is contract W912PP20P0060 worth?
The government has obligated $251,759 on W912PP20P0060.
Was contract W912PP20P0060 competed?
The extent of competition for W912PP20P0060 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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