Bldg. 570 repair wellness room, kafb

Ended Purchase Order Awarded Last action

Contract number
W912PP24P0023
Awardee
Awarding agency
Obligated
$149,178

Award facts

Opportunity
  • W912PP24Q0042 Solicitation number
Contract value 100% obligated
$149,178.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Bldg. 570 repair wellness room, kafb - admin. Modification to adjust the period of performance based on final signed NTP. $0
Original award $149,178

About this award

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Evergreen Contractors LLC, an 8(a) certified small disadvantaged business. The contract is for the repair of the wellness room in Building 570 at Kirtland Air Force Base (KAFB). The contract has a ceiling value of $149,178.47 and a performance period ending on January 21, 2025. As an 8(a) sole source contract, this award is specifically designed to support small disadvantaged businesses like Evergreen Contractors in obtaining federal government work. Evergreen Contractors is a tribally-owned, minority-owned limited liability company that specializes in providing construction, electrical, and facility maintenance services to federal government agencies, with a strong focus on military installations in New Mexico.

Quick answers

Who was awarded contract W912PP24P0023?

W912PP24P0023 was awarded to Evergreen Contractors LLC by ENDIST Albuquerque (US Army Corps of Engineers) on September 9, 2024.

How much is contract W912PP24P0023 worth?

The government has obligated $149,178 on W912PP24P0023.

Was contract W912PP24P0023 competed?

The extent of competition for W912PP24P0023 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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