W912PP22P0046
Purchase Order
Overview
Government Description
DTRA TEAMS ROADS RESURFACING
Awardee
Awarding / Funding Agency
Place of Performance
Kirtland Afb, NM 87117 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/02/23 to 05/25/23.
Altima Construction was awarded
Purchase Order W912PP22P0046 (W912PP-22-P-0046)
for Dtra Teams Roads Resurfacing
worth up to $248,732
by USACE Albuquerque District
in October 2022.
The contract
has a duration of 7 months and
was awarded
through solicitation DTRA TEAMS Roads Resurfacing
with a 8(a) Sole Source set aside
with
NAICS 237310 and
PSC Z2LB
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 1/19/23
Period of Performance
10/3/22
Start Date
5/25/23
Current End Date
5/25/23
Potential End Date
Obligations
$248.7K
Total Obligated
$248.7K
Current Award
$248.7K
Potential Award
Award Hierarchy
Purchase Order
W912PP22P0046
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912PP22P0046
Transaction History
Modifications to W912PP22P0046
People
Suggested agency contacts for W912PP22P0046
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Construction
IT Commercial Item Category
Not Applicable
Awardee UEI
E5MNYJ7TK8R6
Awardee CAGE
31DC8
Agency Detail
Awarding Office
W912PP W075 ENDIST ALBUQUERQUE
Funding Office
W912PP
Created By
erica.m.talley@usace.army.mil
Last Modified By
erica.m.talley@usace.army.mil
Approved By
erica.m.talley@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
NM-01
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Melanie Stansbury
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Military Construction, Army (021-2050) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $248,732 | 100% |
Modified: 1/19/23