Alpine basic poca
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912PL21D0047
- Awardee
-
Alpine Companies, Inc. UEI PJVSA9DVGJ57
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Task orders
- 3 $1,851,134 obligated
Award facts
- Opportunity
-
- W912PL21R0010 Solicitation number
- Combined order value
- $1,851,134 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 93% used
- $2,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV awarded to Alpine Companies, Inc. by the U.S. Army Corps of Engineers (USACE) Engineering District Los Angeles is for the provision of renovation, construction, and facility management services. The $2M IDV contract has a period of performance through September 2024.
Under this IDV, Alpine Companies has been awarded multiple delivery orders to perform specific projects, including $149,802 to renovate the AMARG Fishbowl Warehouse at Davis-Monthan Air Force Base in Arizona, $517,862 to renovate a restroom at Davis-Monthan AFB, and $1.18M for corridor tile repair and replacement work in Tucson, Arizona. These firm fixed-price delivery orders support the USACE's military construction and facility infrastructure responsibilities. As a certified 8(a) small, minority-owned, and woman-owned business, Alpine Companies leverages its specialized expertise in property management, construction, and facility services to execute these defense-focused contracts.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Amarg fishbowl warehouse renovation, building 7328, dmafb, AZ | ENDIST Los Angeles (USACE) | $149,802 | |
| Renovate restroom amarg, davis-monthan AFB, AZ | ENDIST Los Angeles (USACE) | $517,862 | |
| Corridor tile r & r | ENDIST Los Angeles (USACE) | $1,183,469 |
Quick answers
Who was awarded contract W912PL21D0047?
W912PL21D0047 was awarded to Alpine Companies, Inc. by ENDIST Los Angeles (US Army Corps of Engineers) on September 29, 2021.
How much is contract W912PL21D0047 worth?
Orders under W912PL21D0047 have obligated $1,851,134. W912PL21D0047's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract W912PL21D0047?
3 orders have been placed under W912PL21D0047, the latest on October 7, 2022.
Who can order from contract W912PL21D0047?
W912PL21D0047 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912PL21D0047 competed?
The extent of competition for W912PL21D0047 was not available for competition. The government received 1 offer.
On GovTribe
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