IDIQ contract for puerto rico
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- HSCG8205D3WCA17
- Awardee
-
Electrical And Mechanical Construction Co., Inc. UEI YF8NDJ7LHH25
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 5 $1,239,183 obligated
Award facts
- Combined order value
- $1,492,746 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- PSC
- Z299 Maint, Rep/Alter/All Other
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Other statutory authority
- National interest action
- Hurricane Wilma 2005
Award details come from SAM.gov/FPDS.
About this IDV
Electrical and Mechanical Construction Co., Inc. (UEI: YF8NDJ7LHH25) was awarded a single-award Indefinite Delivery Contract valued at $50,000 by a federal government agency under the National Interest Action Code for Hurricane Wilma 2005. The contract, designated CEUMIAMI and set aside as 8(a) sole source, was established on February 11, 2005, with an ultimate completion date of February 22, 2008. The Indefinite Delivery, Indefinite Quantity (IDIQ) contract framework was designed to support reconstruction and infrastructure improvements in Puerto Rico, leveraging the contractor's capabilities in electrical and mechanical construction services.
The contract generated five delivery orders totaling approximately $1.55 million, encompassing diverse construction and infrastructure projects across Puerto Rico. These task orders included improvements to the Bayamon Housing Complex ($285,199.37), featuring installation of a 10,000-gallon fuel oil storage tank with associated roadway, fencing, structural, and electrical work; replacement of roofing and housing maintenance at the Communications Center in Bayamon ($672,643.94); repairs to Base San Juan Alpha Pier ($383,755.61); design and installation of a sound barrier wall at La Plaza in Aguadilla ($46,589.95); and paving of a community center parking lot at Airsta Borinquen ($104,557.08). All delivery orders were firm fixed-price contracts with competitive or sole-source 8(a) set-asides, with performance locations primarily in Puerto Rico and completion dates ranging from August 2005 through September 2008.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HSCG8205D3WCA17?
HSCG8205D3WCA17 was awarded to Electrical And Mechanical Construction Co., Inc. by Coast Guard (Department of Homeland Security) on February 11, 2005.
How much is contract HSCG8205D3WCA17 worth?
Orders under HSCG8205D3WCA17 have obligated $1,239,183. Their combined current value, with exercised options, is $1,492,746.
How many orders have been placed under contract HSCG8205D3WCA17?
5 orders have been placed under HSCG8205D3WCA17, the latest on May 18, 2007.
Who can order from contract HSCG8205D3WCA17?
HSCG8205D3WCA17 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract HSCG8205D3WCA17 competed?
The extent of competition for HSCG8205D3WCA17 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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