Backfill, structural

Ended Purchase Order Awarded

Contract number
W91QV115P0138
Awardee
Awarding agency
Obligated
$98,685

Award facts

Opportunity
Contract value 100% obligated
$98,685.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
484220 Specialized Freight (except Used Goods) Trucking, Local
PSC
5680 Miscellaneous Construction Materials
Set-aside
Total Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
13 A P Hill Dr, Fort A.P. Hill, VA 22427, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $98,685.00 firm-fixed price purchase order contract awarded by the Northeast Region of the U.S. Defense agency to Phoenix Construction Service, LLC, a minority-owned, small disadvantaged, veteran-owned limited liability company. The contract is for backfill and structural work, with a completion date of June 15, 2015. The contract was set aside for small businesses.

Quick answers

Who was awarded contract W91QV115P0138?

W91QV115P0138 was awarded to Phoenix Construction Service, LLC by MICC Fort Belvoir (Mission and Installation Contracting Command) on June 11, 2015.

How much is contract W91QV115P0138 worth?

The government has obligated $98,685 on W91QV115P0138.

Which agency awarded contract W91QV115P0138?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV115P0138, with funding from Northeast Region (Installation Management Command).

Was contract W91QV115P0138 competed?

The extent of competition for W91QV115P0138 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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