Bldg. 419 repair restrooms & breakroom
Ended Purchase Order Awarded Last action
- Contract number
- W912PP25P0005
- Awardee
-
L & R Comm & Construction Inc. UEI DLFCLTSCE9Y3
- Awarding agency
-
ENDIST Albuquerque
US Army Corps of Engineers, Department of Defense
- Obligated
- $236,437
Award facts
- Opportunity
-
- W912PP25Q0017 Solicitation number
- Contract value 100% obligated
- $236,437.30 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
- Albuquerque, NM 87117, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $15,699 | |
| Supplemental Agreement for work within scope | $8,247 | |
| Original award | $212,491 |
About this award
The U.S. Defense Department's Albuquerque facility, through an 8(a) sole source set-aside, awarded a $236.4K purchase order to L & R Comm & Construction Inc. for repair and renovation work on Building 419's restrooms and breakroom. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of May 15, 2026, and work will be performed at the Albuquerque, New Mexico facility. L & R Comm & Construction Inc., a women-owned and economically disadvantaged small business based in Los Lunas, New Mexico, was selected through the Small Business Administration's 8(a) Program Participant certification, which reserves contracting opportunities for eligible small disadvantaged businesses.
L & R Comm & Construction Inc. brings substantial relevant experience to this engagement, having successfully completed numerous construction and facility maintenance projects across Defense Department installations, including Kirtland Air Force Base and Cannon Air Force Base, as well as work for the National Nuclear Security Administration. The company currently maintains two significant indefinite delivery/indefinite quantity contract vehicles, including a $4.5M NNSA design/build contract and a $495K FEMA Blanket Purchase Agreement, demonstrating its capability to deliver responsive construction services. The firm's portfolio includes restroom remodeling, electrical upgrades, window glazing installations, and infrastructure improvements, positioning it well to execute the Building 419 restroom and breakroom renovation work within the established timeline.
Quick answers
Who was awarded contract W912PP25P0005?
W912PP25P0005 was awarded to L & R Comm & Construction Inc. by ENDIST Albuquerque (US Army Corps of Engineers) on June 16, 2025.
How much is contract W912PP25P0005 worth?
The government has obligated $236,437 on W912PP25P0005.
Was contract W912PP25P0005 competed?
The extent of competition for W912PP25P0005 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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