Basic poca contract, roadrunner resident office, phoenix, AZ

Ended Indefinite Delivery Contract Awarded Sep 30, 2019

Contract number: W912PL19D0021
Awardee: DH Ortega Construction LLC UEI DBNHWEJNBRM7
Awarding agency: ENDIST Los Angeles US Army Corps of Engineers, Department of Defense
Task orders: 2 $1,344,352 obligated

Award facts

Opportunity: W912PL15R0022 Solicitation number
Combined order value: $1,344,352 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2022
IDV ceiling 67% used: $2,000,000.00
Maximum order: $2,000,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Dominic Pebenito

Sandra Oquita
NAICS code: 237110 Water and Sewer Line and Related Structures Construction
PSC: Y1PZ Construction Of Other Non-Building Facilities
Set-aside: No set-aside
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Repair concrete at B3731 and B3723 yuma proving groung AZ W912PL20F0078	ENDIST Los Angeles (USACE)	$230,052	Aug 21, 2020
Repair fence KFR W912PL19F0150	ENDIST Los Angeles (USACE)	$1,114,300	Sep 30, 2019

W912PL19D0021 was awarded to DH Ortega Construction LLC by ENDIST Los Angeles (US Army Corps of Engineers) on September 30, 2019.

Orders under W912PL19D0021 have obligated $1,344,352. W912PL19D0021's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.

2 orders have been placed under W912PL19D0021, the latest on August 21, 2020.

W912PL19D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W912PL19D0021 was not available for competition. The government received 1 offer.

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